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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : S-B-N-I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| Name | S-B-N-I |
| Siren | 832606966 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2020/012708 |
| Management number | 2017B02015 |
| Activity code | 4791B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675.00 | 417.00 | 258.00 | 675.00 |
044 Total Fixed Assets | 675.00 | 417.00 | 258.00 | 675.00 |
060 Merchandise inventory | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 5 395.00 | 5 395.00 | 5 395.00 | |
110 Total Assets | 6 070.00 | 417.00 | 5 653.00 | 6 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 768.00 | |||
136 Profit for the Year | -7 778.00 | |||
142 Total Equity - Total I | -27 546.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 713.00 | |||
172 Other debts | 28 269.00 | |||
176 Total debts | 33 199.00 | |||
180 Liabilities Total | 5 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 673.00 | 11 405.00 | 4 673.00 | |
218 Production of services sold - France | 2 872.00 | 2 872.00 | ||
230 Other income | 2 681.00 | 1.00 | 2 681.00 | |
232 Total operating income excluding VAT | 10 226.00 | 11 406.00 | 10 226.00 | |
234 Purchases of goods (including customs duties) | 3 106.00 | |||
236 Inventory change (goods) | 698.00 | 1 000.00 | 698.00 | |
242 Other external expenses | 17 080.00 | 10 777.00 | 17 080.00 | |
244 Taxes, duties and similar payments | 207.00 | |||
254 Depreciation and amortization | 225.00 | 192.00 | 225.00 | |
264 Total operating expenses | 18 003.00 | 15 283.00 | 18 003.00 | |
270 Operating profit | -7 778.00 | -3 876.00 | -7 778.00 | |
310 Profit or loss | -7 778.00 | -3 876.00 | -7 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 675.00 | 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 509.00 | 1 509.00 | ||
378 Amount of deductible VAT on goods and services | 1 654.00 | 1 654.00 | ||
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