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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : SAB DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SAB DECO |
| Siren | 813713781 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28938 |
| Management number | 2015B07334 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| 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 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 3 500.00 | 1 616.00 | 1 884.00 | 3 500.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 500.00 | 1 616.00 | 1 884.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 15 315.00 | 15 315.00 | 15 315.00 | |
072 Receivables – Other | 8 529.00 | 8 529.00 | 8 529.00 | |
084 Cash | 30 141.00 | 30 141.00 | 30 141.00 | |
096 Total Current Assets + Prepaid Expenses | 53 985.00 | 53 985.00 | 53 985.00 | |
110 Total Assets | 57 485.00 | 1 616.00 | 55 869.00 | 57 485.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 16 391.00 | |||
136 Profit for the Year | 13 550.00 | |||
142 Total Equity - Total I | 37 642.00 | |||
166 Suppliers and related accounts | 4 990.00 | |||
172 Other debts | 13 238.00 | |||
176 Total debts | 18 227.00 | |||
180 Liabilities Total | 55 869.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 792.00 | |||
199 Of which current accounts of debit partners | 3 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 714.00 | 264 187.00 | 280 714.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 280 715.00 | 264 188.00 | 280 715.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 085.00 | 23 730.00 | 19 085.00 | |
242 Other external expenses | 164 279.00 | 145 668.00 | 164 279.00 | |
244 Taxes, duties and similar payments | 1 566.00 | 572.00 | 1 566.00 | |
24B (including equipment leasing) | 5 937.00 | 5 937.00 | ||
250 Staff compensation | 56 561.00 | 52 921.00 | 56 561.00 | |
252 Social security contributions | 22 545.00 | 20 866.00 | 22 545.00 | |
254 Depreciation and amortization | 789.00 | 1 034.00 | 789.00 | |
264 Total operating expenses | 264 826.00 | 244 791.00 | 264 826.00 | |
270 Operating profit | 15 890.00 | 19 397.00 | 15 890.00 | |
290 Exceptional income | 792.00 | 792.00 | ||
294 Financial expenses | 1 182.00 | 1 182.00 | ||
300 Exceptional expenses | 457.00 | |||
306 Income tax's | 1 949.00 | 2 605.00 | 1 949.00 | |
310 Profit or loss | 13 550.00 | 16 335.00 | 13 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 170.00 | 5 170.00 | ||
494 Total Fixed Assets (Decreases) | 1 670.00 | 1 670.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 182.00 | 1 182.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 182.00 | -1 182.00 | ||
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