Grow your business safely with SBL-RENOVATION
All the information you need about SBL-RENOVATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SBL-RENOVATION >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SBL-RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | SBL-RENOVATION |
| Siren | 848006979 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005509 |
| Management number | 2019B00131 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 4 742.00 | 4 742.00 | 4 742.00 | |
096 Total Current Assets + Prepaid Expenses | 5 566.00 | 5 566.00 | 5 566.00 | |
110 Total Assets | 5 566.00 | 5 566.00 | 5 566.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 936.00 | |||
142 Total Equity - Total I | -1 936.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
172 Other debts | 4 695.00 | |||
176 Total debts | 7 502.00 | |||
180 Liabilities Total | 5 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 992.00 | 91 992.00 | ||
232 Total operating income excluding VAT | 91 992.00 | 91 992.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 315.00 | 3 315.00 | ||
242 Other external expenses | 66 507.00 | 66 507.00 | ||
250 Staff compensation | 21 981.00 | 21 981.00 | ||
252 Social security contributions | 2 988.00 | 2 988.00 | ||
264 Total operating expenses | 94 791.00 | 94 791.00 | ||
270 Operating profit | -2 799.00 | -2 799.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | -2 936.00 | -2 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 682.00 | 682.00 | ||
378 Amount of deductible VAT on goods and services | 1 506.00 | 1 506.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
