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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : SABAHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2021-06-30 | Complete |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | SABAHO |
| Siren | 482605136 |
| Closing | 2018-06-30 |
| Registry code | 3303 |
| Registration number | 201 |
| Management number | 2005B00169 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33330 SAINT-EMILION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 110.00 | 4 187.00 | 21 923.00 | 26 110.00 |
040 Financial Assets | 2 975 716.00 | 2 975 716.00 | 2 975 716.00 | |
044 Total Fixed Assets | 3 001 826.00 | 4 187.00 | 2 997 639.00 | 3 001 826.00 |
064 Advances and down payments on orders | 5 426.00 | 5 426.00 | 5 426.00 | |
072 Receivables – Other | 26 541.00 | 26 541.00 | 26 541.00 | |
080 Sellable securities | 283 937.00 | 564.00 | 283 373.00 | 283 937.00 |
084 Cash | 410 587.00 | 410 587.00 | 410 587.00 | |
096 Total Current Assets + Prepaid Expenses | 726 491.00 | 564.00 | 725 926.00 | 726 491.00 |
110 Total Assets | 3 728 317.00 | 4 751.00 | 3 723 566.00 | 3 728 317.00 |
120 Share or Individual Capital | 1 331 810.00 | |||
126 Legal Reserve | 133 181.00 | |||
132 Other Reserves | 1 707 972.00 | |||
136 Profit for the Year | 456 609.00 | |||
142 Total Equity - Total I | 3 629 573.00 | |||
166 Suppliers and related accounts | 10 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 303.00 | |||
172 Other debts | 83 583.00 | |||
176 Total debts | 93 993.00 | |||
180 Liabilities Total | 3 723 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 743 457.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 504 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 258.00 | 110 258.00 | ||
232 Total operating income excluding VAT | 110 258.00 | 110 258.00 | ||
242 Other external expenses | 45 349.00 | 45 349.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 604.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 37 914.00 | 37 914.00 | ||
254 Depreciation and amortization | 4 125.00 | 4 125.00 | ||
262 Other expenses | 30 365.00 | 30 365.00 | ||
264 Total operating expenses | 191 356.00 | 191 356.00 | ||
270 Operating profit | -81 099.00 | -81 099.00 | ||
280 Financial income | 33 616.00 | 33 616.00 | ||
290 Exceptional income | 504 656.00 | 504 656.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
310 Profit or loss | 456 609.00 | 456 609.00 | ||
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