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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SABEL |
| Siren | 483081444 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95560 |
| Management number | 2005B12325 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 069.00 | 11 213.00 | 32 856.00 | 44 069.00 |
040 Financial Assets | 9 873.00 | 9 873.00 | 9 873.00 | |
044 Total Fixed Assets | 53 942.00 | 11 213.00 | 42 729.00 | 53 942.00 |
060 Merchandise inventory | 190 014.00 | 190 014.00 | 190 014.00 | |
068 Receivables – Trade and related accounts | 49 951.00 | 49 951.00 | 49 951.00 | |
072 Receivables – Other | 42 049.00 | 42 049.00 | 42 049.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 12 449.00 | 12 449.00 | 12 449.00 | |
096 Total Current Assets + Prepaid Expenses | 294 764.00 | 294 764.00 | 294 764.00 | |
110 Total Assets | 348 706.00 | 11 213.00 | 337 493.00 | 348 706.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 89 454.00 | |||
136 Profit for the Year | 23 645.00 | |||
142 Total Equity - Total I | 122 999.00 | |||
166 Suppliers and related accounts | 139 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 758.00 | |||
172 Other debts | 74 758.00 | |||
176 Total debts | 214 494.00 | |||
180 Liabilities Total | 337 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 342 059.00 | 342 059.00 | ||
210 Sales of goods - France | 349 619.00 | 349 619.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 349 820.00 | 349 820.00 | ||
236 Inventory change (goods) | 5 289.00 | 5 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234 828.00 | 234 828.00 | ||
242 Other external expenses | 58 625.00 | 58 625.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 1.00 | 1.00 | ||
254 Depreciation and amortization | 6 210.00 | 6 210.00 | ||
262 Other expenses | 578.00 | 578.00 | ||
264 Total operating expenses | 321 588.00 | 321 588.00 | ||
270 Operating profit | 28 232.00 | 28 232.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 419.00 | 419.00 | ||
306 Income tax's | 4 173.00 | 4 173.00 | ||
310 Profit or loss | 23 645.00 | 23 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 942.00 | 53 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 512.00 | 1 512.00 | ||
378 Amount of deductible VAT on goods and services | 4 180.00 | 4 180.00 | ||
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