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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : SABINE COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| Name | SABINE COACHING |
| Siren | 833362700 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1035 |
| Management number | 2017B01227 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 ST CANNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 199.00 | 401.00 | 600.00 |
028 Tangible Assets | 26 527.00 | 5 616.00 | 20 911.00 | 26 527.00 |
044 Total Fixed Assets | 27 127.00 | 5 815.00 | 21 312.00 | 27 127.00 |
068 Receivables – Trade and related accounts | 798.00 | 798.00 | 798.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 6 791.00 | 6 791.00 | 6 791.00 | |
096 Total Current Assets + Prepaid Expenses | 8 076.00 | 8 076.00 | 8 076.00 | |
110 Total Assets | 35 203.00 | 5 815.00 | 29 388.00 | 35 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 228.00 | |||
142 Total Equity - Total I | 3 228.00 | |||
156 Loans and similar debts | 10 575.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 590.00 | |||
172 Other debts | 15 470.00 | |||
176 Total debts | 26 160.00 | |||
180 Liabilities Total | 29 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 673.00 | 28 673.00 | ||
232 Total operating income excluding VAT | 28 674.00 | 28 674.00 | ||
242 Other external expenses | 18 133.00 | 18 133.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
252 Social security contributions | 1 382.00 | 1 382.00 | ||
254 Depreciation and amortization | 5 815.00 | 5 815.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 25 887.00 | 25 887.00 | ||
270 Operating profit | 2 787.00 | 2 787.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 2 228.00 | 2 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 327.00 | 4 327.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 200.00 | 22 200.00 | ||
492 Total Fixed Assets (Increases) | 27 127.00 | 27 127.00 | ||
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