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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SABPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SABPI |
| Siren | 481569101 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7270 |
| Management number | 2011B01808 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 WISSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 035.00 | 23 623.00 | 31 412.00 | 55 035.00 |
044 Total Fixed Assets | 55 035.00 | 23 623.00 | 31 412.00 | 55 035.00 |
068 Receivables – Trade and related accounts | 66 588.00 | 66 588.00 | 66 588.00 | |
072 Receivables – Other | 2 289.00 | 2 289.00 | 2 289.00 | |
084 Cash | 16 433.00 | 16 433.00 | 16 433.00 | |
096 Total Current Assets + Prepaid Expenses | 85 310.00 | 85 310.00 | 85 310.00 | |
110 Total Assets | 140 345.00 | 23 623.00 | 116 722.00 | 140 345.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 28 408.00 | |||
136 Profit for the Year | 898.00 | |||
142 Total Equity - Total I | 52 556.00 | |||
156 Loans and similar debts | 23 414.00 | |||
166 Suppliers and related accounts | 1 529.00 | |||
172 Other debts | 39 223.00 | |||
176 Total debts | 64 166.00 | |||
180 Liabilities Total | 116 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 199.00 | 210 199.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 210 201.00 | 210 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 967.00 | 5 967.00 | ||
242 Other external expenses | 21 513.00 | 21 513.00 | ||
243 (including business tax) | 2 019.00 | 2 019.00 | ||
244 Taxes, duties and similar payments | 9 153.00 | 9 153.00 | ||
250 Staff compensation | 113 385.00 | 113 385.00 | ||
252 Social security contributions | 47 596.00 | 47 596.00 | ||
254 Depreciation and amortization | 8 985.00 | 8 985.00 | ||
264 Total operating expenses | 206 599.00 | 206 599.00 | ||
270 Operating profit | 3 602.00 | 3 602.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
300 Exceptional expenses | 943.00 | 943.00 | ||
306 Income tax's | 1 327.00 | 1 327.00 | ||
310 Profit or loss | 898.00 | 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 830.00 | 55 830.00 | ||
494 Total Fixed Assets (Decreases) | 795.00 | 795.00 | ||
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