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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : SABLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SABLO |
| Siren | 525003901 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5564 |
| Management number | 2010B00739 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 ST LEONARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 735.00 | 12 735.00 | 12 735.00 | |
044 Total Fixed Assets | 12 735.00 | 12 735.00 | 12 735.00 | |
064 Advances and down payments on orders | 1.00 | |||
072 Receivables – Other | 6 858.00 | 6 858.00 | 6 858.00 | |
084 Cash | 23 216.00 | 23 216.00 | 23 216.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 30 106.00 | 30 106.00 | 30 106.00 | |
110 Total Assets | 42 841.00 | 12 735.00 | 30 106.00 | 42 841.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | 5 129.00 | |||
142 Total Equity - Total I | 29 129.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 77.00 | |||
176 Total debts | 977.00 | |||
180 Liabilities Total | 30 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 1 468.00 | 1 468.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
264 Total operating expenses | 1 861.00 | 1 861.00 | ||
270 Operating profit | 6 139.00 | 6 139.00 | ||
306 Income tax's | 1 010.00 | 1 010.00 | ||
310 Profit or loss | 5 129.00 | 5 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 735.00 | 12 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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