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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SARL SABACAUCHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | SARL SABACAUCHO |
| Siren | 752923946 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010699 |
| Management number | 2012B00942 |
| Activity code | 2219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 984.00 | 1 984.00 | 1 984.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 134.00 | 1 984.00 | 150.00 | 2 134.00 |
064 Advances and down payments on orders | 2 461.00 | 2 461.00 | 2 461.00 | |
068 Receivables – Trade and related accounts | 95 620.00 | 95 620.00 | 95 620.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 136 798.00 | 136 798.00 | 136 798.00 | |
096 Total Current Assets + Prepaid Expenses | 235 391.00 | 235 391.00 | 235 391.00 | |
110 Total Assets | 237 525.00 | 1 984.00 | 235 541.00 | 237 525.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -19 614.00 | |||
136 Profit for the Year | 34 290.00 | |||
142 Total Equity - Total I | 20 676.00 | |||
166 Suppliers and related accounts | 174 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 407.00 | |||
172 Other debts | 40 267.00 | |||
176 Total debts | 214 865.00 | |||
180 Liabilities Total | 235 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 584 752.00 | 584 752.00 | ||
218 Production of services sold - France | 12 336.00 | 12 336.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 597 089.00 | 597 089.00 | ||
234 Purchases of goods (including customs duties) | 504 952.00 | 504 952.00 | ||
242 Other external expenses | 53 844.00 | 53 844.00 | ||
243 (including business tax) | 1 270.00 | 1 270.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
264 Total operating expenses | 560 066.00 | 560 066.00 | ||
270 Operating profit | 37 023.00 | 37 023.00 | ||
306 Income tax's | 2 733.00 | 2 733.00 | ||
310 Profit or loss | 34 290.00 | 34 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 134.00 | 2 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 662.00 | 104 662.00 | ||
378 Amount of deductible VAT on goods and services | 22 731.00 | 22 731.00 | ||
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