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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : SABALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| Name | SABALEX |
| Siren | 821971256 |
| Closing | 2017-09-30 |
| Registry code | 1104 |
| Registration number | 638 |
| Management number | 2016B00389 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Bize-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 29 402.00 | 5 820.00 | 23 583.00 | 29 402.00 |
040 Financial Assets | 10 010.00 | 10 010.00 | 10 010.00 | |
044 Total Fixed Assets | 89 412.00 | 5 820.00 | 83 593.00 | 89 412.00 |
050 Raw materials, supplies, in progress | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 2 477.00 | 2 477.00 | 2 477.00 | |
084 Cash | 36 784.00 | 36 784.00 | 36 784.00 | |
092 Prepaid expenses | 2 635.00 | 2 635.00 | 2 635.00 | |
096 Total Current Assets + Prepaid Expenses | 43 316.00 | 43 316.00 | 43 316.00 | |
110 Total Assets | 132 728.00 | 5 820.00 | 126 909.00 | 132 728.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 306.00 | |||
142 Total Equity - Total I | 17 306.00 | |||
156 Loans and similar debts | 31 732.00 | |||
166 Suppliers and related accounts | 5 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 012.00 | |||
172 Other debts | 70 100.00 | |||
174 Prepaid income | 2 164.00 | |||
176 Total debts | 109 603.00 | |||
180 Liabilities Total | 126 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 412.00 | |||
195 Of which payables due in more than one year | 23 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 480.00 | 173 480.00 | ||
224 Capitalized production | 7 846.00 | 7 846.00 | ||
230 Other income | 344.00 | 344.00 | ||
232 Total operating income excluding VAT | 181 669.00 | 181 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 213.00 | 59 213.00 | ||
240 Inventory changes (raw materials and supplies) | -1 420.00 | -1 420.00 | ||
242 Other external expenses | 48 436.00 | 48 436.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 2 734.00 | 2 734.00 | ||
250 Staff compensation | 49 170.00 | 49 170.00 | ||
252 Social security contributions | 3 979.00 | 3 979.00 | ||
254 Depreciation and amortization | 5 820.00 | 5 820.00 | ||
262 Other expenses | 347.00 | 347.00 | ||
264 Total operating expenses | 168 278.00 | 168 278.00 | ||
270 Operating profit | 13 391.00 | 13 391.00 | ||
294 Financial expenses | 726.00 | 726.00 | ||
306 Income tax's | 359.00 | 359.00 | ||
310 Profit or loss | 12 306.00 | 12 306.00 | ||
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