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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SABRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SABRINA |
| Siren | 351446000 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9759 |
| Management number | 1989B02028 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 15 659.00 | 5 354.00 | 10 305.00 | 15 659.00 |
040 Financial Assets | 2 757.00 | 2 757.00 | 2 757.00 | |
044 Total Fixed Assets | 41 283.00 | 5 354.00 | 35 929.00 | 41 283.00 |
050 Raw materials, supplies, in progress | 1 338.00 | 1 338.00 | 1 338.00 | |
060 Merchandise inventory | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 16 907.00 | 16 907.00 | 16 907.00 | |
084 Cash | 9 474.00 | 9 474.00 | 9 474.00 | |
096 Total Current Assets + Prepaid Expenses | 28 304.00 | 28 304.00 | 28 304.00 | |
110 Total Assets | 69 587.00 | 5 354.00 | 64 233.00 | 69 587.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 617.00 | |||
136 Profit for the Year | -5 691.00 | |||
142 Total Equity - Total I | 76.00 | |||
156 Loans and similar debts | 26 608.00 | |||
166 Suppliers and related accounts | 5 942.00 | |||
172 Other debts | 31 608.00 | |||
176 Total debts | 64 158.00 | |||
180 Liabilities Total | 64 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 305.00 | 47 305.00 | ||
232 Total operating income excluding VAT | 47 305.00 | 47 305.00 | ||
234 Purchases of goods (including customs duties) | 21 075.00 | 21 075.00 | ||
242 Other external expenses | 9 542.00 | 9 542.00 | ||
250 Staff compensation | 13 829.00 | 13 829.00 | ||
252 Social security contributions | 6 634.00 | 6 634.00 | ||
254 Depreciation and amortization | 1 916.00 | 1 916.00 | ||
264 Total operating expenses | 52 996.00 | 52 996.00 | ||
270 Operating profit | -5 691.00 | -5 691.00 | ||
310 Profit or loss | -5 691.00 | -5 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 22 867.00 | 22 867.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 659.00 | 15 659.00 | ||
482 INCREASES Financial Assets | 2 757.00 | 2 757.00 | ||
492 Total Fixed Assets (Increases) | 41 283.00 | 41 283.00 | ||
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