Grow your business safely with SBC CARRELAGE 06
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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SBC CARRELAGE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | SBC CARRELAGE 06 |
| Siren | 851353193 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6942 |
| Management number | 2019B00782 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 670.00 | 4 696.00 | 37 974.00 | 42 670.00 |
044 Total Fixed Assets | 42 670.00 | 4 696.00 | 37 974.00 | 42 670.00 |
050 Raw materials, supplies, in progress | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 20 881.00 | 20 881.00 | 20 881.00 | |
072 Receivables – Other | 95 055.00 | 95 055.00 | 95 055.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 116 436.00 | 116 436.00 | 116 436.00 | |
110 Total Assets | 159 106.00 | 4 696.00 | 154 410.00 | 159 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 321.00 | |||
136 Profit for the Year | 27 457.00 | |||
142 Total Equity - Total I | 34 777.00 | |||
156 Loans and similar debts | 14 554.00 | |||
166 Suppliers and related accounts | 545.00 | |||
172 Other debts | 104 533.00 | |||
176 Total debts | 119 633.00 | |||
180 Liabilities Total | 154 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 670.00 | |||
199 Of which current accounts of debit partners | 6 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 859.00 | 50 157.00 | 281 859.00 | |
226 Operating subsidies received | 2 303.00 | 2 303.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 284 165.00 | 50 157.00 | 284 165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 820.00 | 1 250.00 | 2 820.00 | |
240 Inventory changes (raw materials and supplies) | 740.00 | -1 220.00 | 740.00 | |
242 Other external expenses | 140 192.00 | 23 421.00 | 140 192.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 20.00 | 1 156.00 | |
250 Staff compensation | 71 070.00 | 14 023.00 | 71 070.00 | |
252 Social security contributions | 31 117.00 | 5 227.00 | 31 117.00 | |
254 Depreciation and amortization | 4 696.00 | 4 696.00 | ||
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 251 796.00 | 42 721.00 | 251 796.00 | |
270 Operating profit | 32 369.00 | 7 436.00 | 32 369.00 | |
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 4 845.00 | 1 115.00 | 4 845.00 | |
310 Profit or loss | 27 457.00 | 6 321.00 | 27 457.00 | |
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