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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SARL SABBAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SARL SABBAH |
| Siren | 403222623 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5728 |
| Management number | 1995B02449 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 455.00 | 2 455.00 | 2 455.00 | |
028 Tangible Assets | 140 768.00 | 124 898.00 | 15 870.00 | 140 768.00 |
044 Total Fixed Assets | 143 223.00 | 124 898.00 | 18 325.00 | 143 223.00 |
072 Receivables – Other | 9 836.00 | 9 836.00 | 9 836.00 | |
084 Cash | 4 444.00 | 4 444.00 | 4 444.00 | |
096 Total Current Assets + Prepaid Expenses | 14 280.00 | 14 280.00 | 14 280.00 | |
110 Total Assets | 157 503.00 | 124 898.00 | 32 605.00 | 157 503.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -238 919.00 | |||
136 Profit for the Year | 7 059.00 | |||
142 Total Equity - Total I | -224 238.00 | |||
172 Other debts | 256 843.00 | |||
176 Total debts | 256 843.00 | |||
180 Liabilities Total | 32 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 073.00 | 9 073.00 | ||
242 Other external expenses | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
264 Total operating expenses | 2 000.00 | 2 000.00 | ||
270 Operating profit | 7 073.00 | 7 073.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
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