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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | SB |
| Siren | 840096879 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4155 |
| Management number | 2018B00648 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 VALRAS PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 318.00 | 15 318.00 | 15 318.00 | |
014 Intangible Assets - Other | 3 315.00 | 727.00 | 2 588.00 | 3 315.00 |
028 Tangible Assets | 29 516.00 | 4 993.00 | 24 524.00 | 29 516.00 |
044 Total Fixed Assets | 48 149.00 | 5 720.00 | 42 429.00 | 48 149.00 |
060 Merchandise inventory | 2 790.00 | 2 790.00 | 2 790.00 | |
072 Receivables – Other | 5 066.00 | 5 066.00 | 5 066.00 | |
084 Cash | 3 578.00 | 3 578.00 | 3 578.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 11 518.00 | 11 518.00 | 11 518.00 | |
110 Total Assets | 59 667.00 | 5 720.00 | 53 947.00 | 59 667.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -10 374.00 | |||
142 Total Equity - Total I | -10 274.00 | |||
156 Loans and similar debts | 3 843.00 | |||
166 Suppliers and related accounts | 4 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 993.00 | |||
172 Other debts | 55 843.00 | |||
176 Total debts | 64 221.00 | |||
180 Liabilities Total | 53 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 875.00 | 103 875.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1 367.00 | 1 367.00 | ||
232 Total operating income excluding VAT | 106 243.00 | 106 243.00 | ||
234 Purchases of goods (including customs duties) | 35 844.00 | 35 844.00 | ||
236 Inventory change (goods) | -2 790.00 | -2 790.00 | ||
242 Other external expenses | 28 729.00 | 28 729.00 | ||
244 Taxes, duties and similar payments | 1 790.00 | 1 790.00 | ||
250 Staff compensation | 34 449.00 | 34 449.00 | ||
252 Social security contributions | 7 844.00 | 7 844.00 | ||
254 Depreciation and amortization | 5 720.00 | 5 720.00 | ||
262 Other expenses | 721.00 | 721.00 | ||
264 Total operating expenses | 112 308.00 | 112 308.00 | ||
270 Operating profit | -6 065.00 | -6 065.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 4 301.00 | 4 301.00 | ||
310 Profit or loss | -10 374.00 | -10 374.00 | ||
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