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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : S.B.M.G. GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| Name | S.B.M.G. GROUP |
| Siren | 892823048 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2022/015360 |
| Management number | 2021B00064 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 SORBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
044 Total Fixed Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
068 Receivables – Trade and related accounts | 13 725.00 | 13 725.00 | 13 725.00 | |
072 Receivables – Other | 29 724.00 | 29 724.00 | 29 724.00 | |
084 Cash | 22 787.00 | 22 787.00 | 22 787.00 | |
096 Total Current Assets + Prepaid Expenses | 66 236.00 | 66 236.00 | 66 236.00 | |
110 Total Assets | 341 236.00 | 341 236.00 | 341 236.00 | |
120 Share or Individual Capital | 271 000.00 | |||
136 Profit for the Year | 39 267.00 | |||
142 Total Equity - Total I | 310 267.00 | |||
166 Suppliers and related accounts | 1 661.00 | |||
172 Other debts | 29 308.00 | |||
176 Total debts | 30 969.00 | |||
180 Liabilities Total | 341 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 930.00 | 99 930.00 | ||
232 Total operating income excluding VAT | 99 930.00 | 99 930.00 | ||
242 Other external expenses | 3 147.00 | 3 147.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 50 865.00 | 50 865.00 | ||
252 Social security contributions | 31 057.00 | 31 057.00 | ||
264 Total operating expenses | 85 260.00 | 85 260.00 | ||
270 Operating profit | 14 670.00 | 14 670.00 | ||
280 Financial income | 27 000.00 | 27 000.00 | ||
306 Income tax's | 2 403.00 | 2 403.00 | ||
310 Profit or loss | 39 267.00 | 39 267.00 | ||
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