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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SBP-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Complete |
| Name | SBP-IMMO |
| Siren | 820279818 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 3239 |
| Management number | 2016B00157 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36110 Brion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 729.00 | 2 364.00 | 2 364.00 | 4 729.00 |
AT Other tangible assets | 680.00 | 340.00 | 340.00 | 680.00 |
BJ TOTAL (I) | 5 409.00 | 2 704.00 | 2 704.00 | 5 409.00 |
BZ Other receivables | 3 300.00 | 3 300.00 | 3 300.00 | |
CF Cash and cash equivalents | 19 683.00 | 19 683.00 | 19 683.00 | |
CJ TOTAL (II) | 22 983.00 | 22 983.00 | 22 983.00 | |
CO Grand total (0 to V) | 28 391.00 | 2 704.00 | 25 687.00 | 28 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 104.00 | 24 104.00 | ||
DL TOTAL (I) | 25 104.00 | 25 104.00 | ||
DY Tax and social security liabilities | 583.00 | 583.00 | ||
EC TOTAL (IV) | 583.00 | 583.00 | ||
EE Grand total (I to V) | 25 687.00 | 25 687.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 533.00 | 96 533.00 | 96 533.00 | |
FJ Net sales | 96 533.00 | 96 533.00 | 96 533.00 | |
FO Operating subsidies | 1 528.00 | |||
FQ Other income | -2.00 | |||
FR Total operating income (I) | 98 060.00 | |||
FW Other purchases and external expenses | 56 622.00 | |||
FY Salaries and Wages | 13 301.00 | |||
FZ Social Security Contributions | 1 089.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 704.00 | |||
GE Other Expenses | 239.00 | |||
GF Total Operating Expenses (II) | 73 956.00 | |||
GG - OPERATING RESULT (I - II) | 24 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 060.00 | 98 060.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 956.00 | 73 956.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 104.00 | 24 104.00 | ||
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