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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : SABAHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2021-06-30 | Complete |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | SABAHO |
| Siren | 482605136 |
| Closing | 2017-06-30 |
| Registry code | 3303 |
| Registration number | 145 |
| Management number | 2005B00169 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33330 SAINT-EMILION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 110.00 | 62.00 | 26 048.00 | 26 110.00 |
040 Financial Assets | 1 257 514.00 | 1 257 514.00 | 1 257 514.00 | |
044 Total Fixed Assets | 1 283 623.00 | 62.00 | 1 283 561.00 | 1 283 623.00 |
080 Sellable securities | 186 469.00 | 186 469.00 | 186 469.00 | |
084 Cash | 1 966 353.00 | 1 966 353.00 | 1 966 353.00 | |
096 Total Current Assets + Prepaid Expenses | 2 152 822.00 | 2 152 822.00 | 2 152 822.00 | |
110 Total Assets | 3 436 445.00 | 62.00 | 3 436 383.00 | 3 436 445.00 |
120 Share or Individual Capital | 1 331 810.00 | |||
126 Legal Reserve | 60 587.00 | |||
132 Other Reserves | 715 828.00 | |||
136 Profit for the Year | 1 064 738.00 | |||
142 Total Equity - Total I | 3 172 963.00 | |||
166 Suppliers and related accounts | 83 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 067.00 | |||
172 Other debts | 180 217.00 | |||
176 Total debts | 263 420.00 | |||
180 Liabilities Total | 3 436 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 277 243.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 891 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 106 093.00 | 106 093.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 29 205.00 | 29 205.00 | ||
264 Total operating expenses | 136 247.00 | 136 247.00 | ||
270 Operating profit | -136 247.00 | -136 247.00 | ||
280 Financial income | 330 797.00 | 330 797.00 | ||
290 Exceptional income | 1 891 619.00 | 1 891 619.00 | ||
294 Financial expenses | 1 281.00 | 1 281.00 | ||
300 Exceptional expenses | 999 999.00 | 999 999.00 | ||
306 Income tax's | 20 150.00 | 20 150.00 | ||
310 Profit or loss | 1 064 738.00 | 1 064 738.00 | ||
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