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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : SB MAISONS INDIVIDUELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| Name | SB MAISONS INDIVIDUELLES |
| Siren | 824253470 |
| Closing | 2017-09-30 |
| Registry code | 1001 |
| Registration number | 2172 |
| Management number | 2016B00599 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 Villacerf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 950.00 | 167 950.00 | 167 950.00 | |
028 Tangible Assets | 2 633.00 | 398.00 | 2 234.00 | 2 633.00 |
044 Total Fixed Assets | 170 583.00 | 398.00 | 170 184.00 | 170 583.00 |
072 Receivables – Other | 1 962.00 | 1 962.00 | 1 962.00 | |
084 Cash | 51 008.00 | 51 008.00 | 51 008.00 | |
096 Total Current Assets + Prepaid Expenses | 52 971.00 | 52 971.00 | 52 971.00 | |
110 Total Assets | 223 553.00 | 398.00 | 223 155.00 | 223 553.00 |
120 Share or Individual Capital | 170 000.00 | |||
136 Profit for the Year | 15 310.00 | |||
142 Total Equity - Total I | 185 310.00 | |||
166 Suppliers and related accounts | 15 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 960.00 | |||
172 Other debts | 22 443.00 | |||
176 Total debts | 37 845.00 | |||
180 Liabilities Total | 223 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 077.00 | 95 077.00 | ||
230 Other income | 1 002.00 | 1 002.00 | ||
232 Total operating income excluding VAT | 96 079.00 | 96 079.00 | ||
242 Other external expenses | 41 190.00 | 41 190.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 27 453.00 | 27 453.00 | ||
252 Social security contributions | 8 936.00 | 8 936.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 301.00 | 78 301.00 | ||
270 Operating profit | 17 778.00 | 17 778.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
306 Income tax's | 2 378.00 | 2 378.00 | ||
310 Profit or loss | 15 310.00 | 15 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 167 950.00 | 167 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 633.00 | 2 633.00 | ||
492 Total Fixed Assets (Increases) | 170 583.00 | 170 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 015.00 | 19 015.00 | ||
378 Amount of deductible VAT on goods and services | 2 079.00 | 2 079.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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