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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | SB HOLDING |
| Siren | 884833062 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005621 |
| Management number | 2020B00911 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 172.00 | 1 909.00 | 11 263.00 | 13 172.00 |
040 Financial Assets | 248 600.00 | 248 600.00 | 248 600.00 | |
044 Total Fixed Assets | 261 772.00 | 1 909.00 | 259 863.00 | 261 772.00 |
072 Receivables – Other | 30 522.00 | 30 522.00 | 30 522.00 | |
084 Cash | 7 751.00 | 7 751.00 | 7 751.00 | |
096 Total Current Assets + Prepaid Expenses | 38 273.00 | 38 273.00 | 38 273.00 | |
110 Total Assets | 300 045.00 | 1 909.00 | 298 136.00 | 300 045.00 |
120 Share or Individual Capital | 207 800.00 | |||
134 Retained Earnings | -1 813.00 | |||
136 Profit for the Year | 26 704.00 | |||
142 Total Equity - Total I | 232 691.00 | |||
156 Loans and similar debts | 57 300.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
172 Other debts | 5 345.00 | |||
176 Total debts | 65 445.00 | |||
180 Liabilities Total | 298 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 560.00 | 46 560.00 | ||
226 Operating subsidies received | 3 333.00 | 3 333.00 | ||
232 Total operating income excluding VAT | 49 893.00 | 49 893.00 | ||
242 Other external expenses | 19 965.00 | 1 812.00 | 19 965.00 | |
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 28 375.00 | 28 375.00 | ||
252 Social security contributions | 7 826.00 | 7 826.00 | ||
254 Depreciation and amortization | 1 909.00 | 1 909.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 58 391.00 | 1 812.00 | 58 391.00 | |
270 Operating profit | -8 497.00 | -1 812.00 | -8 497.00 | |
280 Financial income | 35 202.00 | 35 202.00 | ||
294 Financial expenses | 1.00 | |||
310 Profit or loss | 26 704.00 | -1 813.00 | 26 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 157.00 | 12 157.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 045.00 | 1 045.00 | ||
490 Total Fixed Assets (Gross Value) | 248 600.00 | 248 600.00 | ||
492 Total Fixed Assets (Increases) | 13 202.00 | 13 202.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
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