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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : SABRA 2000 NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | SABRA 2000 NOUVELLE |
| Siren | 828370759 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/012069 |
| Management number | 2017B00352 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 735.00 | 7 735.00 | 7 735.00 | |
096 Total Current Assets + Prepaid Expenses | 7 735.00 | 7 735.00 | 7 735.00 | |
110 Total Assets | 7 735.00 | 7 735.00 | 7 735.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 172.00 | |||
142 Total Equity - Total I | 3 172.00 | |||
156 Loans and similar debts | 4 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 398.00 | |||
176 Total debts | 4 563.00 | |||
180 Liabilities Total | 7 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 619.00 | 24 619.00 | ||
232 Total operating income excluding VAT | 24 619.00 | 24 619.00 | ||
242 Other external expenses | 22 064.00 | 22 064.00 | ||
264 Total operating expenses | 22 064.00 | 22 064.00 | ||
270 Operating profit | 2 555.00 | 2 555.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 2 172.00 | 2 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 924.00 | 4 924.00 | ||
378 Amount of deductible VAT on goods and services | 1 141.00 | 1 141.00 | ||
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