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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SAS ABOU SABBAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-12-13 | Public | 2016-12-31 | Simplified |
| Name | SAS ABOU SABBAH |
| Siren | 821585742 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050549 |
| Management number | 2016B04540 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 380.00 | 1 380.00 | 1 380.00 | |
040 Financial Assets | 973.00 | 973.00 | 973.00 | |
044 Total Fixed Assets | 2 353.00 | 2 353.00 | 2 353.00 | |
084 Cash | 3 847.00 | 3 847.00 | 3 847.00 | |
096 Total Current Assets + Prepaid Expenses | 3 847.00 | 3 847.00 | 3 847.00 | |
110 Total Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 111.00 | |||
142 Total Equity - Total I | 1 111.00 | |||
166 Suppliers and related accounts | 1 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 380.00 | |||
172 Other debts | 3 568.00 | |||
176 Total debts | 5 089.00 | |||
180 Liabilities Total | 6 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 088.00 | 11 088.00 | ||
232 Total operating income excluding VAT | 11 088.00 | 11 088.00 | ||
234 Purchases of goods (including customs duties) | 4 258.00 | 4 258.00 | ||
242 Other external expenses | 3 330.00 | 3 330.00 | ||
250 Staff compensation | 2 915.00 | 2 915.00 | ||
252 Social security contributions | 474.00 | 474.00 | ||
264 Total operating expenses | 10 976.00 | 10 976.00 | ||
270 Operating profit | 111.00 | 111.00 | ||
310 Profit or loss | 111.00 | 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 380.00 | 1 380.00 | ||
482 INCREASES Financial Assets | 973.00 | 973.00 | ||
492 Total Fixed Assets (Increases) | 2 353.00 | 2 353.00 | ||
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