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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SABRINA C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | SABRINA C. |
| Siren | 522878917 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005209 |
| Management number | 2010B00647 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 REYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 40 443.00 | 24 443.00 | 16 000.00 | 40 443.00 |
028 Tangible Assets | 110 972.00 | 82 111.00 | 28 861.00 | 110 972.00 |
040 Financial Assets | 2 260.00 | 2 260.00 | 2 260.00 | |
044 Total Fixed Assets | 323 675.00 | 106 554.00 | 217 121.00 | 323 675.00 |
050 Raw materials, supplies, in progress | 106 118.00 | 106 118.00 | 106 118.00 | |
068 Receivables – Trade and related accounts | 1 921.00 | 1 921.00 | 1 921.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 15 512.00 | 15 512.00 | 15 512.00 | |
096 Total Current Assets + Prepaid Expenses | 123 666.00 | 123 666.00 | 123 666.00 | |
110 Total Assets | 447 341.00 | 106 554.00 | 340 787.00 | 447 341.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -24 231.00 | |||
136 Profit for the Year | -2 071.00 | |||
142 Total Equity - Total I | 273 698.00 | |||
166 Suppliers and related accounts | 14 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 628.00 | |||
172 Other debts | 52 974.00 | |||
176 Total debts | 67 089.00 | |||
180 Liabilities Total | 340 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 802.00 | 101 802.00 | ||
214 Production of goods sold - France | 20 294.00 | 20 294.00 | ||
232 Total operating income excluding VAT | 122 096.00 | 122 096.00 | ||
234 Purchases of goods (including customs duties) | 58 272.00 | 58 272.00 | ||
236 Inventory change (goods) | -3 452.00 | -3 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 358.00 | 358.00 | ||
240 Inventory changes (raw materials and supplies) | -124.00 | -124.00 | ||
242 Other external expenses | 34 919.00 | 34 919.00 | ||
244 Taxes, duties and similar payments | 1 465.00 | 1 465.00 | ||
250 Staff compensation | 7 328.00 | 7 328.00 | ||
252 Social security contributions | 3 317.00 | 3 317.00 | ||
254 Depreciation and amortization | 10 417.00 | 10 417.00 | ||
264 Total operating expenses | 112 500.00 | 112 500.00 | ||
270 Operating profit | 9 596.00 | 9 596.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
300 Exceptional expenses | 11 336.00 | 11 336.00 | ||
310 Profit or loss | -2 072.00 | -2 072.00 | ||
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