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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SABBAGH AUTO CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-01-15 | Public | 2017-09-30 | Simplified |
| Name | SABBAGH AUTO CENTRE |
| Siren | 829845015 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011279 |
| Management number | 2017B01136 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 FONTANIL CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 177 000.00 | 177 000.00 | 177 000.00 | |
028 Tangible Assets | 29 542.00 | 28 633.00 | 909.00 | 29 542.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 207 042.00 | 28 633.00 | 178 409.00 | 207 042.00 |
060 Merchandise inventory | 86 600.00 | 86 600.00 | 86 600.00 | |
068 Receivables – Trade and related accounts | 38 475.00 | 3 574.00 | 34 901.00 | 38 475.00 |
072 Receivables – Other | 18 217.00 | 18 217.00 | 18 217.00 | |
096 Total Current Assets + Prepaid Expenses | 143 292.00 | 3 574.00 | 139 718.00 | 143 292.00 |
110 Total Assets | 350 334.00 | 32 207.00 | 318 127.00 | 350 334.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 12 801.00 | |||
136 Profit for the Year | 7 985.00 | |||
142 Total Equity - Total I | 141 786.00 | |||
156 Loans and similar debts | 18 532.00 | |||
166 Suppliers and related accounts | 23 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 343.00 | |||
172 Other debts | 134 101.00 | |||
176 Total debts | 176 341.00 | |||
180 Liabilities Total | 318 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 660.00 | 13 660.00 | ||
218 Production of services sold - France | 412 231.00 | 226 216.00 | 412 231.00 | |
230 Other income | 171.00 | 141.00 | 171.00 | |
232 Total operating income excluding VAT | 426 062.00 | 226 357.00 | 426 062.00 | |
234 Purchases of goods (including customs duties) | 26 710.00 | 59 437.00 | 26 710.00 | |
236 Inventory change (goods) | -15 309.00 | -71 291.00 | -15 309.00 | |
238 Purchases of raw materials and other supplies (including royalties | 219 055.00 | 100 404.00 | 219 055.00 | |
242 Other external expenses | 106 703.00 | 73 216.00 | 106 703.00 | |
244 Taxes, duties and similar payments | 5 685.00 | 2 443.00 | 5 685.00 | |
250 Staff compensation | 49 855.00 | 22 275.00 | 49 855.00 | |
252 Social security contributions | 20 507.00 | 4 375.00 | 20 507.00 | |
254 Depreciation and amortization | 1 240.00 | 889.00 | 1 240.00 | |
262 Other expenses | 339.00 | 819.00 | 339.00 | |
264 Total operating expenses | 414 785.00 | 192 565.00 | 414 785.00 | |
270 Operating profit | 11 277.00 | 33 792.00 | 11 277.00 | |
294 Financial expenses | 1 157.00 | 531.00 | 1 157.00 | |
300 Exceptional expenses | 911.00 | 5 111.00 | 911.00 | |
306 Income tax's | 1 224.00 | 4 348.00 | 1 224.00 | |
310 Profit or loss | 7 985.00 | 23 801.00 | 7 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207 042.00 | 207 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 876.00 | 84 876.00 | ||
378 Amount of deductible VAT on goods and services | 77 406.00 | 77 406.00 | ||
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