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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : S.A.B ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | S.A.B ELEC |
| Siren | 801810136 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24512 |
| Management number | 2014B03396 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 722.00 | 1 278.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 722.00 | 1 278.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 12 796.00 | 12 796.00 | 12 796.00 | |
072 Receivables – Other | 8 675.00 | 8 675.00 | 8 675.00 | |
084 Cash | 5 704.00 | 5 704.00 | 5 704.00 | |
096 Total Current Assets + Prepaid Expenses | 27 175.00 | 27 175.00 | 27 175.00 | |
110 Total Assets | 32 175.00 | 3 722.00 | 28 453.00 | 32 175.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 475.00 | |||
136 Profit for the Year | -15 188.00 | |||
142 Total Equity - Total I | 23 287.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 5 152.00 | |||
176 Total debts | 5 166.00 | |||
180 Liabilities Total | 28 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 841.00 | 93 841.00 | ||
232 Total operating income excluding VAT | 93 841.00 | 93 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 67 388.00 | 67 388.00 | ||
243 (including business tax) | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 26 945.00 | 26 945.00 | ||
252 Social security contributions | 12 322.00 | 12 322.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 109 029.00 | 109 029.00 | ||
270 Operating profit | -15 188.00 | -15 188.00 | ||
310 Profit or loss | -15 188.00 | -15 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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