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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SABRIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SABRIMA |
| Siren | 511126039 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2967 |
| Management number | 2009B00160 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 532.00 | 29 133.00 | 181 399.00 | 210 532.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 210 562.00 | 29 133.00 | 181 429.00 | 210 562.00 |
084 Cash | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 897.00 | 897.00 | 897.00 | |
110 Total Assets | 211 459.00 | 29 133.00 | 182 326.00 | 211 459.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -36 760.00 | |||
136 Profit for the Year | -10 397.00 | |||
142 Total Equity - Total I | -47 058.00 | |||
156 Loans and similar debts | 64 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 262.00 | |||
172 Other debts | 165 262.00 | |||
176 Total debts | 229 384.00 | |||
180 Liabilities Total | 182 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 780.00 | 8 070.00 | 780.00 | |
244 Taxes, duties and similar payments | 1 260.00 | 1 243.00 | 1 260.00 | |
252 Social security contributions | 448.00 | 296.00 | 448.00 | |
254 Depreciation and amortization | 7 579.00 | 7 579.00 | 7 579.00 | |
264 Total operating expenses | 10 067.00 | 17 188.00 | 10 067.00 | |
270 Operating profit | -10 067.00 | -17 188.00 | -10 067.00 | |
294 Financial expenses | 330.00 | 285.00 | 330.00 | |
310 Profit or loss | -10 397.00 | -17 474.00 | -10 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 562.00 | 210 562.00 | ||
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