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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : SABRITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Partially confidential | 2018-07-31 | Simplified |
| 2018-09-17 | Partially confidential | 2017-07-31 | Simplified |
| Name | SABRITO |
| Siren | 447493719 |
| Closing | 2017-07-31 |
| Registry code | 4401 |
| Registration number | 15428 |
| Management number | 2019D01247 |
| Activity code | 5610A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 37 127.00 | 343.00 | 36 784.00 | 37 127.00 |
040 Financial Assets | 2 305.00 | 2 305.00 | 2 305.00 | |
044 Total Fixed Assets | 94 432.00 | 343.00 | 94 089.00 | 94 432.00 |
064 Advances and down payments on orders | 5 340.00 | 5 340.00 | 5 340.00 | |
072 Receivables – Other | 3 289.00 | 3 289.00 | 3 289.00 | |
080 Sellable securities | ||||
084 Cash | 49 442.00 | 49 442.00 | 49 442.00 | |
096 Total Current Assets + Prepaid Expenses | 58 071.00 | 58 071.00 | 58 071.00 | |
110 Total Assets | 152 504.00 | 343.00 | 152 161.00 | 152 504.00 |
120 Share or Individual Capital | 30 875.00 | |||
126 Legal Reserve | 937.00 | |||
132 Other Reserves | 123 189.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -28 607.00 | |||
142 Total Equity - Total I | 126 394.00 | |||
156 Loans and similar debts | 841.00 | |||
166 Suppliers and related accounts | 2 085.00 | |||
172 Other debts | 22 840.00 | |||
176 Total debts | 25 766.00 | |||
180 Liabilities Total | 152 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 087.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 55 000.00 | 55 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 814.00 | 25 814.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 313.00 | 11 313.00 | ||
482 INCREASES Financial Assets | 1 960.00 | 1 960.00 | ||
484 DECREASES Financial Assets | 31.00 | 31.00 | ||
490 Total Fixed Assets (Gross Value) | 376.00 | 376.00 | ||
492 Total Fixed Assets (Increases) | 94 087.00 | 94 087.00 | ||
494 Total Fixed Assets (Decreases) | 31.00 | 31.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 796.00 | 1 796.00 | ||
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