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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SAB DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SAB DECO |
| Siren | 813713781 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19144 |
| Management number | 2015B07334 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
040 Financial Assets | 5 170.00 | 1 315.00 | 3 855.00 | 5 170.00 |
044 Total Fixed Assets | 5 170.00 | 1 315.00 | 3 855.00 | 5 170.00 |
068 Receivables – Trade and related accounts | 13 370.00 | 13 370.00 | 13 370.00 | |
072 Receivables – Other | 6 534.00 | 6 534.00 | 6 534.00 | |
084 Cash | 25 017.00 | 25 017.00 | 25 017.00 | |
096 Total Current Assets + Prepaid Expenses | 44 921.00 | 44 921.00 | 44 921.00 | |
110 Total Assets | 50 091.00 | 1 315.00 | 48 776.00 | 50 091.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 56.00 | |||
136 Profit for the Year | 16 335.00 | |||
142 Total Equity - Total I | 24 091.00 | |||
166 Suppliers and related accounts | 15 374.00 | |||
172 Other debts | 9 311.00 | |||
176 Total debts | 24 685.00 | |||
180 Liabilities Total | 48 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 187.00 | 55 025.00 | 264 187.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 264 188.00 | 55 025.00 | 264 188.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 730.00 | 4 374.00 | 23 730.00 | |
242 Other external expenses | 145 668.00 | 31 634.00 | 145 668.00 | |
244 Taxes, duties and similar payments | 572.00 | 364.00 | 572.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 52 921.00 | 8 963.00 | 52 921.00 | |
252 Social security contributions | 20 866.00 | 3 526.00 | 20 866.00 | |
254 Depreciation and amortization | 1 034.00 | 281.00 | 1 034.00 | |
264 Total operating expenses | 244 791.00 | 49 142.00 | 244 791.00 | |
270 Operating profit | 19 397.00 | 5 883.00 | 19 397.00 | |
300 Exceptional expenses | 457.00 | 97.00 | 457.00 | |
306 Income tax's | 2 605.00 | 830.00 | 2 605.00 | |
310 Profit or loss | 16 335.00 | 4 956.00 | 16 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 170.00 | 5 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 569.00 | 8 569.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 616.00 | 616.00 | ||
624 DECREASES Provisions for Risks and Charges | 62.00 | 62.00 | ||
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