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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SABRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SABRINA |
| Siren | 351446000 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19508 |
| Management number | 1989B02028 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY SAINT LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 10 799.00 | 1 559.00 | 9 240.00 | 10 799.00 |
040 Financial Assets | 2 757.00 | 2 757.00 | ||
044 Total Fixed Assets | 36 423.00 | 1 559.00 | 34 864.00 | 36 423.00 |
050 Raw materials, supplies, in progress | 228.00 | 228.00 | 228.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 11 278.00 | 11 278.00 | 11 278.00 | |
096 Total Current Assets + Prepaid Expenses | 12 107.00 | 12 107.00 | 12 107.00 | |
110 Total Assets | 48 530.00 | 1 559.00 | 46 971.00 | 48 530.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 18 852.00 | |||
136 Profit for the Year | -14 681.00 | |||
142 Total Equity - Total I | 12 555.00 | |||
166 Suppliers and related accounts | 5 942.00 | |||
172 Other debts | 28 474.00 | |||
176 Total debts | 34 416.00 | |||
180 Liabilities Total | 46 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 535.00 | 46 535.00 | ||
232 Total operating income excluding VAT | 46 535.00 | 46 535.00 | ||
234 Purchases of goods (including customs duties) | 18 502.00 | 18 502.00 | ||
240 Inventory changes (raw materials and supplies) | 659.00 | 659.00 | ||
242 Other external expenses | 9 402.00 | 9 402.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 18 492.00 | 18 492.00 | ||
252 Social security contributions | 5 385.00 | 5 385.00 | ||
264 Total operating expenses | 53 468.00 | 53 468.00 | ||
270 Operating profit | -6 933.00 | -6 933.00 | ||
294 Financial expenses | 1 179.00 | 1 179.00 | ||
310 Profit or loss | -8 112.00 | -8 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 423.00 | 36 423.00 | ||
494 Total Fixed Assets (Decreases) | 1 559.00 | 1 559.00 | ||
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