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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : SB14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | SB14 |
| Siren | 849129200 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 147 |
| Management number | 2019B00604 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 La Chapelle-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 600.00 | 720.00 | 2 880.00 | 3 600.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 19 200.00 | 720.00 | 18 480.00 | 19 200.00 |
050 Raw materials, supplies, in progress | 1 258.00 | 1 258.00 | 1 258.00 | |
060 Merchandise inventory | 1 286.00 | 1 286.00 | 1 286.00 | |
084 Cash | 12 493.00 | 12 493.00 | 12 493.00 | |
096 Total Current Assets + Prepaid Expenses | 15 037.00 | 15 037.00 | 15 037.00 | |
110 Total Assets | 34 237.00 | 720.00 | 33 517.00 | 34 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 387.00 | |||
142 Total Equity - Total I | 14 387.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 520.00 | |||
172 Other debts | 18 520.00 | |||
176 Total debts | 19 130.00 | |||
180 Liabilities Total | 33 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 146.00 | 10 146.00 | ||
218 Production of services sold - France | 45 004.00 | 45 004.00 | ||
232 Total operating income excluding VAT | 55 150.00 | 55 150.00 | ||
234 Purchases of goods (including customs duties) | 3 628.00 | 3 628.00 | ||
236 Inventory change (goods) | 878.00 | 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 951.00 | 2 951.00 | ||
240 Inventory changes (raw materials and supplies) | 936.00 | 936.00 | ||
242 Other external expenses | 22 936.00 | 22 936.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 8 009.00 | 8 009.00 | ||
252 Social security contributions | 1 460.00 | 1 460.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
264 Total operating expenses | 41 763.00 | 41 763.00 | ||
270 Operating profit | 13 387.00 | 13 387.00 | ||
310 Profit or loss | 13 387.00 | 13 387.00 | ||
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