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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : SBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2016-12-31 | Simplified |
| Name | SBR |
| Siren | 819830142 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3679 |
| Management number | 2016B01704 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 300.00 | 30 300.00 | 30 300.00 | |
072 Receivables – Other | 19 828.00 | 19 828.00 | 19 828.00 | |
084 Cash | 11 522.00 | 11 522.00 | 11 522.00 | |
096 Total Current Assets + Prepaid Expenses | 61 651.00 | 61 651.00 | 61 651.00 | |
110 Total Assets | 61 651.00 | 61 651.00 | 61 651.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 784.00 | |||
136 Profit for the Year | 15 784.00 | |||
142 Total Equity - Total I | 23 784.00 | |||
166 Suppliers and related accounts | 26 300.00 | |||
172 Other debts | 11 567.00 | |||
176 Total debts | 37 867.00 | |||
180 Liabilities Total | 61 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 710.00 | 143 710.00 | ||
232 Total operating income excluding VAT | 143 710.00 | 143 710.00 | ||
242 Other external expenses | 104 882.00 | 104 882.00 | ||
250 Staff compensation | 19 493.00 | 19 493.00 | ||
252 Social security contributions | 1 816.00 | 1 816.00 | ||
264 Total operating expenses | 126 191.00 | 126 191.00 | ||
270 Operating profit | 17 519.00 | 17 519.00 | ||
306 Income tax's | 1 735.00 | 1 735.00 | ||
310 Profit or loss | 15 784.00 | 15 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19 828.00 | 19 828.00 | ||
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