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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SAHIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SAHIB |
| Siren | 522299783 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19011 |
| Management number | 2010B03099 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
044 Total Fixed Assets | 91 594.00 | 10 000.00 | 81 594.00 | 91 594.00 |
060 Merchandise inventory | 732.00 | 732.00 | 732.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 693.00 | 1 693.00 | 1 693.00 | |
096 Total Current Assets + Prepaid Expenses | 2 505.00 | 2 505.00 | 2 505.00 | |
110 Total Assets | 94 099.00 | 10 000.00 | 84 099.00 | 94 099.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 620.00 | |||
136 Profit for the Year | 10 472.00 | |||
142 Total Equity - Total I | 33 892.00 | |||
156 Loans and similar debts | 6 351.00 | |||
166 Suppliers and related accounts | 4 382.00 | |||
172 Other debts | 39 473.00 | |||
176 Total debts | 50 206.00 | |||
180 Liabilities Total | 84 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 955.00 | 125 955.00 | ||
232 Total operating income excluding VAT | 125 955.00 | 125 955.00 | ||
234 Purchases of goods (including customs duties) | 35 660.00 | 35 660.00 | ||
236 Inventory change (goods) | -63.00 | -63.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 231.00 | 2 231.00 | ||
242 Other external expenses | 36 208.00 | 36 208.00 | ||
244 Taxes, duties and similar payments | 1 868.00 | 1 868.00 | ||
250 Staff compensation | 27 702.00 | 27 702.00 | ||
252 Social security contributions | 8 367.00 | 8 367.00 | ||
264 Total operating expenses | 111 973.00 | 111 973.00 | ||
270 Operating profit | 13 982.00 | 13 982.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1 227.00 | 1 227.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
306 Income tax's | 1 892.00 | 1 892.00 | ||
310 Profit or loss | 10 472.00 | 10 472.00 | ||
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