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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-04-17 | Public | 2018-12-31 | Simplified |
| Name | SBF |
| Siren | 834046286 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4727 |
| Management number | 2017B00720 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 313 094.00 | 313 094.00 | 313 094.00 | |
044 Total Fixed Assets | 313 094.00 | 313 094.00 | 313 094.00 | |
084 Cash | 14 498.00 | 14 498.00 | 14 498.00 | |
092 Prepaid expenses | 3 669.00 | 3 669.00 | 3 669.00 | |
096 Total Current Assets + Prepaid Expenses | 18 167.00 | 18 167.00 | 18 167.00 | |
110 Total Assets | 331 261.00 | 331 261.00 | 331 261.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 352.00 | |||
132 Other Reserves | 6 687.00 | |||
134 Retained Earnings | -31 866.00 | |||
136 Profit for the Year | 27 923.00 | |||
140 Regulated Provisions | 7 882.00 | |||
142 Total Equity - Total I | 20 979.00 | |||
156 Loans and similar debts | 279 871.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 310 283.00 | |||
180 Liabilities Total | 331 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 265 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 807.00 | 4 672.00 | 6 807.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 808.00 | 4 672.00 | 6 808.00 | |
270 Operating profit | -6 808.00 | -4 672.00 | -6 808.00 | |
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 3 169.00 | 13 877.00 | 3 169.00 | |
300 Exceptional expenses | 12 101.00 | 2 101.00 | 12 101.00 | |
310 Profit or loss | 27 923.00 | -20 650.00 | 27 923.00 | |
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