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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SB.Elec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-02-28 | Simplified |
| 2021-10-29 | Public | 2021-02-28 | Simplified |
| 2020-09-18 | Public | 2020-02-29 | Simplified |
| Name | SB.Elec |
| Siren | 848848933 |
| Closing | 2022-02-28 |
| Registry code | 3802 |
| Registration number | B2022/009360 |
| Management number | 2019B00367 |
| Activity code | 4321A |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 310.00 | 2 778.00 | 532.00 | 3 310.00 |
028 Tangible Assets | 104 250.00 | 41 697.00 | 62 553.00 | 104 250.00 |
040 Financial Assets | 314.00 | 314.00 | 314.00 | |
044 Total Fixed Assets | 107 874.00 | 44 475.00 | 63 399.00 | 107 874.00 |
050 Raw materials, supplies, in progress | 44 354.00 | 44 354.00 | 44 354.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 112 725.00 | 112 725.00 | 112 725.00 | |
072 Receivables – Other | 50 592.00 | 50 592.00 | 50 592.00 | |
092 Prepaid expenses | 11 335.00 | 11 335.00 | 11 335.00 | |
096 Total Current Assets + Prepaid Expenses | 219 006.00 | 219 006.00 | 219 006.00 | |
110 Total Assets | 326 880.00 | 44 475.00 | 282 405.00 | 326 880.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 195.00 | |||
136 Profit for the Year | -91 345.00 | |||
142 Total Equity - Total I | -82 849.00 | |||
156 Loans and similar debts | 102 204.00 | |||
166 Suppliers and related accounts | 139 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 123 948.00 | |||
176 Total debts | 365 255.00 | |||
180 Liabilities Total | 282 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 003.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 83 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 829 054.00 | 820 800.00 | 829 054.00 | |
226 Operating subsidies received | 3 073.00 | |||
230 Other income | 24 464.00 | 9 795.00 | 24 464.00 | |
232 Total operating income excluding VAT | 853 518.00 | 833 668.00 | 853 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 391 905.00 | 369 436.00 | 391 905.00 | |
240 Inventory changes (raw materials and supplies) | -11 966.00 | -3 986.00 | -11 966.00 | |
242 Other external expenses | 186 228.00 | 252 642.00 | 186 228.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 8 082.00 | 7 289.00 | 8 082.00 | |
250 Staff compensation | 287 728.00 | 171 322.00 | 287 728.00 | |
252 Social security contributions | 52 273.00 | 46 012.00 | 52 273.00 | |
254 Depreciation and amortization | 20 984.00 | 14 848.00 | 20 984.00 | |
262 Other expenses | 18.00 | 11.00 | 18.00 | |
264 Total operating expenses | 935 253.00 | 857 574.00 | 935 253.00 | |
270 Operating profit | -81 735.00 | -23 906.00 | -81 735.00 | |
290 Exceptional income | 1 000.00 | 139.00 | 1 000.00 | |
294 Financial expenses | 6 633.00 | 1 846.00 | 6 633.00 | |
300 Exceptional expenses | 3 977.00 | 481.00 | 3 977.00 | |
306 Income tax's | -142.00 | |||
310 Profit or loss | -91 345.00 | -25 952.00 | -91 345.00 | |
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