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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : 2SBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-05-14 | Public | 2020-09-30 | Complete |
| 2020-06-11 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| Name | 2SBC |
| Siren | 833952666 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 2236 |
| Management number | 2017B01595 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62156 Vis-en-Artois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 550 000.00 | 550 000.00 | 550 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 374.00 | 374.00 | 374.00 | |
CF Cash and cash equivalents | 95 312.00 | 95 312.00 | 95 312.00 | |
CH Prepaid expenses | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 95 755.00 | 95 755.00 | 95 755.00 | |
CO Grand total (0 to V) | 645 755.00 | 645 755.00 | 645 755.00 | |
CS Evaluated investments - equity method | 550 000.00 | 550 000.00 | 550 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DE Statutory or contractual reserves | 1.00 | |||
DG Other reserves | 146 894.00 | 89 794.00 | 146 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 187.00 | 75 250.00 | 85 187.00 | |
DL TOTAL (I) | 265 080.00 | 198 044.00 | 265 080.00 | |
DO TOTAL (II) | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 191 559.00 | 252 290.00 | 191 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 423.00 | 164 565.00 | 180 423.00 | |
DX Trade payables and related accounts | 2 244.00 | 2 220.00 | 2 244.00 | |
DY Tax and social security liabilities | 6 448.00 | 6 026.00 | 6 448.00 | |
EC TOTAL (IV) | 380 675.00 | 425 101.00 | 380 675.00 | |
EE Grand total (I to V) | 645 755.00 | 623 144.00 | 645 755.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 82 500.00 | |||
FJ Net sales | 82 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 82 501.00 | |||
FW Other purchases and external expenses | 2 054.00 | |||
FX Taxes, duties, and similar payments | 294.00 | |||
FY Salaries and Wages | 39 181.00 | |||
GF Total Operating Expenses (II) | 41 529.00 | |||
GG - OPERATING RESULT (I - II) | 40 971.00 | |||
GP Total financial income (V) | 54 999.00 | |||
GU Total financial expenses (VI) | 4 858.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 926.00 | 5 756.00 | 5 926.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 137 500.00 | 100 500.00 | 137 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 313.00 | 25 251.00 | 52 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 187.00 | 75 250.00 | 85 187.00 | |
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