All the information you need about SABRY TAXI to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | SABRY TAXI |
| Siren | 819530908 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16300 |
| Management number | 2016B01608 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 3 200.00 | 3 200.00 | 3 200.00 | |
BZ Other receivables | 4 031.00 | 4 031.00 | 4 031.00 | |
CB Subscribed and called capital, not paid | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 1 235.00 | 1 235.00 | 1 235.00 | |
CJ TOTAL (II) | 5 366.00 | 5 366.00 | 5 366.00 | |
CO Grand total (0 to V) | 8 566.00 | 8 566.00 | 8 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 208.00 | 6 208.00 | ||
DL TOTAL (I) | 6 308.00 | 6 308.00 | ||
DX Trade payables and related accounts | 601.00 | 601.00 | ||
DY Tax and social security liabilities | 1 635.00 | 1 635.00 | ||
EA Other liabilities | 22.00 | 22.00 | ||
EC TOTAL (IV) | 2 259.00 | 2 259.00 | ||
EE Grand total (I to V) | 8 566.00 | 8 566.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 357.00 | 59 357.00 | 59 357.00 | |
FJ Net sales | 59 357.00 | 59 357.00 | 59 357.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 59 359.00 | |||
FW Other purchases and external expenses | 45 894.00 | |||
FY Salaries and Wages | 6 485.00 | |||
FZ Social Security Contributions | 772.00 | |||
GF Total Operating Expenses (II) | 53 151.00 | |||
GG - OPERATING RESULT (I - II) | 6 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 359.00 | 59 359.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 151.00 | 53 151.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 208.00 | 6 208.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 601.00 | 601.00 | 601.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22.00 | 22.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 331.00 | 4 131.00 | 3 200.00 | 7 331.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 259.00 | 2 259.00 | 2 259.00 | |
