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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : FONCIERE SABAROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2018-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | FONCIERE SABAROT |
| Siren | 790066880 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/003071 |
| Management number | 2012B00459 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43320 CHASPUZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 83 497.00 | 83 497.00 | 83 497.00 | |
BR Intermediate and finished products | 690 833.00 | 690 833.00 | 690 833.00 | |
BZ Other receivables | 70 546.00 | 70 546.00 | 70 546.00 | |
CF Cash and cash equivalents | 315 639.00 | 315 639.00 | 315 639.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 1 160 640.00 | 1 160 640.00 | 1 160 640.00 | |
CO Grand total (0 to V) | 1 160 640.00 | 1 160 640.00 | 1 160 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 100.00 | 120 100.00 | ||
DH Retained earnings | -35 275.00 | -35 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 872.00 | 233 872.00 | ||
DL TOTAL (I) | 318 696.00 | 318 696.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 451 922.00 | 451 922.00 | ||
DX Trade payables and related accounts | 213 731.00 | 213 731.00 | ||
DY Tax and social security liabilities | 176 292.00 | 176 292.00 | ||
EC TOTAL (IV) | 841 945.00 | 841 945.00 | ||
EE Grand total (I to V) | 1 160 640.00 | 1 160 640.00 | ||
EG Accrued income and payables due within one year | 390 023.00 | 390 023.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 830 078.00 | 1 830 078.00 | 1 830 078.00 | |
FJ Net sales | 1 830 078.00 | 1 830 078.00 | 1 830 078.00 | |
FM Inventory production | 690 833.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 2 520 918.00 | |||
FW Other purchases and external expenses | 2 097 491.00 | |||
FX Taxes, duties, and similar payments | 40 023.00 | |||
GE Other Expenses | 74.00 | |||
GF Total Operating Expenses (II) | 2 137 588.00 | |||
GG - OPERATING RESULT (I - II) | 383 331.00 | |||
GR Interest and similar expenses | 13 667.00 | |||
GU Total financial expenses (VI) | 13 667.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 667.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 369 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 135 792.00 | 135 792.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 520 918.00 | 2 520 918.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 287 047.00 | 2 287 047.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 233 872.00 | 233 872.00 | ||
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