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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | SBI |
| Siren | 821385036 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 13913 |
| Management number | 2016B03198 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE-DE-BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 304.00 | 14 529.00 | 3 774.00 | 18 304.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 18 804.00 | 14 529.00 | 4 274.00 | 18 804.00 |
068 Receivables – Trade and related accounts | 26 488.00 | 26 488.00 | 26 488.00 | |
072 Receivables – Other | 79 055.00 | 79 055.00 | 79 055.00 | |
084 Cash | 16 390.00 | 16 390.00 | 16 390.00 | |
092 Prepaid expenses | 16 137.00 | 16 137.00 | 16 137.00 | |
096 Total Current Assets + Prepaid Expenses | 138 070.00 | 138 070.00 | 138 070.00 | |
110 Total Assets | 156 874.00 | 14 529.00 | 142 344.00 | 156 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 449.00 | |||
136 Profit for the Year | 2 497.00 | |||
142 Total Equity - Total I | 13 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 779.00 | |||
172 Other debts | 129 299.00 | |||
176 Total debts | 129 299.00 | |||
180 Liabilities Total | 142 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 771.00 | 55 771.00 | ||
232 Total operating income excluding VAT | 55 771.00 | 55 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 161.00 | 2 161.00 | ||
242 Other external expenses | 18 131.00 | 18 131.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 9 021.00 | 9 021.00 | ||
254 Depreciation and amortization | 1 173.00 | 1 173.00 | ||
264 Total operating expenses | 52 833.00 | 52 833.00 | ||
270 Operating profit | 2 938.00 | 2 938.00 | ||
306 Income tax's | 441.00 | 441.00 | ||
310 Profit or loss | 2 497.00 | 2 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 077.00 | 2 077.00 | ||
490 Total Fixed Assets (Gross Value) | 16 227.00 | 16 227.00 | ||
492 Total Fixed Assets (Increases) | 2 577.00 | 2 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 154.00 | 11 154.00 | ||
378 Amount of deductible VAT on goods and services | 6 065.00 | 6 065.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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