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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SARL SABBAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SARL SABBAH |
| Siren | 403222623 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4845 |
| Management number | 1995B02449 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 455.00 | 2 455.00 | 2 455.00 | |
028 Tangible Assets | 140 768.00 | 123 642.00 | 17 126.00 | 140 768.00 |
044 Total Fixed Assets | 143 223.00 | 123 642.00 | 19 581.00 | 143 223.00 |
072 Receivables – Other | 13 455.00 | 13 455.00 | 13 455.00 | |
084 Cash | 7 248.00 | 7 248.00 | 7 248.00 | |
096 Total Current Assets + Prepaid Expenses | 20 703.00 | 20 703.00 | 20 703.00 | |
110 Total Assets | 163 926.00 | 123 642.00 | 40 284.00 | 163 926.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -245 170.00 | |||
136 Profit for the Year | 6 251.00 | |||
142 Total Equity - Total I | -231 297.00 | |||
156 Loans and similar debts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 761.00 | |||
172 Other debts | 270 761.00 | |||
176 Total debts | 271 581.00 | |||
180 Liabilities Total | 40 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 245.00 | 8 245.00 | ||
232 Total operating income excluding VAT | 8 245.00 | 8 245.00 | ||
242 Other external expenses | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
254 Depreciation and amortization | 1 362.00 | 1 362.00 | ||
264 Total operating expenses | 1 922.00 | 1 922.00 | ||
270 Operating profit | 6 323.00 | 6 323.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | 6 251.00 | 6 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 223.00 | 143 223.00 | ||
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