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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : S.B.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| Name | S.B.R |
| Siren | 852313824 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7178 |
| Management number | 2019B01510 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 921.00 | 12 921.00 | 12 921.00 | |
072 Receivables – Other | 2 263.00 | 2 263.00 | 2 263.00 | |
084 Cash | 2 127.00 | 2 127.00 | 2 127.00 | |
096 Total Current Assets + Prepaid Expenses | 17 311.00 | 17 311.00 | 17 311.00 | |
110 Total Assets | 17 311.00 | 17 311.00 | 17 311.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 117.00 | |||
142 Total Equity - Total I | 14 117.00 | |||
172 Other debts | 3 194.00 | |||
176 Total debts | 3 194.00 | |||
180 Liabilities Total | 17 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 151.00 | 104 151.00 | ||
232 Total operating income excluding VAT | 104 151.00 | 104 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 316.00 | 10 316.00 | ||
242 Other external expenses | 68 700.00 | 68 700.00 | ||
250 Staff compensation | 12 220.00 | 12 220.00 | ||
252 Social security contributions | 2 189.00 | 2 189.00 | ||
264 Total operating expenses | 93 425.00 | 93 425.00 | ||
270 Operating profit | 10 726.00 | 10 726.00 | ||
306 Income tax's | 1 609.00 | 1 609.00 | ||
310 Profit or loss | 9 117.00 | 9 117.00 | ||
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