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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : SARL SJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-02-28 | Simplified |
| Name | SARL SJB |
| Siren | 883545931 |
| Closing | 2021-02-28 |
| Registry code | 5802 |
| Registration number | 476 |
| Management number | 2020B00114 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58150 Suilly-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 180.00 | 1 246.00 | 6 934.00 | 8 180.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 8 230.00 | 1 246.00 | 6 983.00 | 8 230.00 |
060 Merchandise inventory | 737.00 | 737.00 | 737.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 12 626.00 | 12 626.00 | 12 626.00 | |
096 Total Current Assets + Prepaid Expenses | 13 799.00 | 13 799.00 | 13 799.00 | |
110 Total Assets | 22 029.00 | 1 246.00 | 20 782.00 | 22 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -672.00 | |||
142 Total Equity - Total I | 328.00 | |||
166 Suppliers and related accounts | 5 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 468.00 | |||
172 Other debts | 14 934.00 | |||
176 Total debts | 20 454.00 | |||
180 Liabilities Total | 20 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 127.00 | 26 127.00 | ||
226 Operating subsidies received | 8 804.00 | 8 804.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 34 972.00 | 34 972.00 | ||
234 Purchases of goods (including customs duties) | 17 142.00 | 17 142.00 | ||
236 Inventory change (goods) | -737.00 | -737.00 | ||
242 Other external expenses | 13 227.00 | 13 227.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 3 712.00 | 3 712.00 | ||
252 Social security contributions | 805.00 | 805.00 | ||
254 Depreciation and amortization | 1 246.00 | 1 246.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 35 644.00 | 35 644.00 | ||
270 Operating profit | -672.00 | -672.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -672.00 | -672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 180.00 | 8 180.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 8 230.00 | 8 230.00 | ||
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