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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SABER BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | SABER BATIMENT |
| Siren | 838973360 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42570 |
| Management number | 2018B03789 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 11 901.00 | 11 901.00 | 11 901.00 | |
092 Prepaid expenses | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 28 527.00 | 28 527.00 | 28 527.00 | |
110 Total Assets | 28 527.00 | 28 527.00 | 28 527.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 485.00 | |||
142 Total Equity - Total I | 17 485.00 | |||
166 Suppliers and related accounts | 1 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 848.00 | |||
172 Other debts | 9 783.00 | |||
176 Total debts | 11 042.00 | |||
180 Liabilities Total | 28 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 400.00 | 47 400.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 47 405.00 | 47 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 893.00 | 6 893.00 | ||
242 Other external expenses | 13 540.00 | 13 540.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 5 277.00 | 5 277.00 | ||
252 Social security contributions | 2 231.00 | 2 231.00 | ||
264 Total operating expenses | 28 031.00 | 28 031.00 | ||
270 Operating profit | 19 374.00 | 19 374.00 | ||
306 Income tax's | 2 889.00 | 2 889.00 | ||
310 Profit or loss | 16 485.00 | 16 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 867.00 | 3 867.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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