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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : SBMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2017-09-30 | Simplified |
| Name | SBMA |
| Siren | 824693394 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 593 |
| Management number | 2017B00009 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 239.00 | 2 241.00 | 28 998.00 | 31 239.00 |
044 Total Fixed Assets | 31 239.00 | 2 241.00 | 28 998.00 | 31 239.00 |
060 Merchandise inventory | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 1 444.00 | 1 444.00 | 1 444.00 | |
092 Prepaid expenses | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 2 986.00 | 2 986.00 | 2 986.00 | |
110 Total Assets | 34 225.00 | 2 241.00 | 31 984.00 | 34 225.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 762.00 | |||
142 Total Equity - Total I | 3 762.00 | |||
156 Loans and similar debts | 19 746.00 | |||
166 Suppliers and related accounts | 2 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 239.00 | |||
172 Other debts | 6 079.00 | |||
176 Total debts | 28 221.00 | |||
180 Liabilities Total | 31 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 239.00 | |||
195 Of which payables due in more than one year | 12 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 206.00 | 20 206.00 | ||
224 Capitalized production | 2 362.00 | 2 362.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 22 704.00 | 22 704.00 | ||
234 Purchases of goods (including customs duties) | 264.00 | 264.00 | ||
236 Inventory change (goods) | -264.00 | -264.00 | ||
242 Other external expenses | 18 911.00 | 18 911.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 241.00 | 2 241.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 21 507.00 | 21 507.00 | ||
270 Operating profit | 1 198.00 | 1 198.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 762.00 | 762.00 | ||
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