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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : S.A.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| Name | S.A.B |
| Siren | 838657112 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035685 |
| Management number | 2018B02250 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 638.00 | 5 638.00 | 5 638.00 | |
BZ Other receivables | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 4 296.00 | 4 296.00 | 4 296.00 | |
CJ TOTAL (II) | 10 163.00 | 10 163.00 | 10 163.00 | |
CO Grand total (0 to V) | 10 163.00 | 10 163.00 | 10 163.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 455.00 | 6 455.00 | ||
DL TOTAL (I) | 7 455.00 | 7 455.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 86.00 | ||
DX Trade payables and related accounts | 1 520.00 | 1 520.00 | ||
DY Tax and social security liabilities | 1 102.00 | 1 102.00 | ||
EC TOTAL (IV) | 2 709.00 | 2 709.00 | ||
EE Grand total (I to V) | 10 163.00 | 10 163.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 39 277.00 | 39 277.00 | 39 277.00 | |
FJ Net sales | 39 277.00 | 39 277.00 | 39 277.00 | |
FR Total operating income (I) | 39 277.00 | |||
FS Purchases of goods (including customs duties) | 27 319.00 | |||
FT Inventory change (goods) | -5 638.00 | |||
FW Other purchases and external expenses | 8 286.00 | |||
FY Salaries and Wages | 1 423.00 | |||
FZ Social Security Contributions | 265.00 | |||
GE Other Expenses | 44.00 | |||
GF Total Operating Expenses (II) | 31 698.00 | |||
GG - OPERATING RESULT (I - II) | 7 579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 124.00 | 1 124.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 277.00 | 39 277.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 822.00 | 32 822.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 455.00 | 6 455.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
8C Staff and Related Accounts | 1.00 | 1.00 | 1.00 | |
8D Social Security and Other Social Organizations | 62.00 | 62.00 | 62.00 | |
8E Income Taxes | 1 039.00 | 1 039.00 | 1 039.00 | |
VB VAT | 230.00 | 230.00 | 230.00 | |
VI Group and Associates | 86.00 | 86.00 | 86.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 230.00 | 230.00 | 230.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 708.00 | 2 708.00 | 2 708.00 | |
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