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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SABEL |
| Siren | 483081444 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116112 |
| Management number | 2005B12325 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 069.00 | 20 774.00 | 23 295.00 | 44 069.00 |
040 Financial Assets | 9 873.00 | 9 873.00 | 9 873.00 | |
044 Total Fixed Assets | 53 942.00 | 20 774.00 | 33 168.00 | 53 942.00 |
060 Merchandise inventory | 114 745.00 | 114 745.00 | 114 745.00 | |
068 Receivables – Trade and related accounts | 101 566.00 | 101 566.00 | 101 566.00 | |
072 Receivables – Other | 38 749.00 | 38 749.00 | 38 749.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 28 937.00 | 28 937.00 | 28 937.00 | |
096 Total Current Assets + Prepaid Expenses | 284 297.00 | 284 297.00 | 284 297.00 | |
110 Total Assets | 338 239.00 | 20 774.00 | 317 465.00 | 338 239.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 129 291.00 | |||
136 Profit for the Year | -6 722.00 | |||
142 Total Equity - Total I | 132 469.00 | |||
166 Suppliers and related accounts | 145 376.00 | |||
172 Other debts | 39 619.00 | |||
176 Total debts | 184 996.00 | |||
180 Liabilities Total | 317 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 244 178.00 | 244 178.00 | ||
210 Sales of goods - France | 249 038.00 | 249 038.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 249 177.00 | 249 177.00 | ||
236 Inventory change (goods) | -20 757.00 | -20 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 226 438.00 | 226 438.00 | ||
242 Other external expenses | 40 133.00 | 40 133.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 3 231.00 | 3 231.00 | ||
254 Depreciation and amortization | 3 604.00 | 3 604.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 256 101.00 | 256 101.00 | ||
270 Operating profit | -6 924.00 | -6 924.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 419.00 | 419.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
310 Profit or loss | -6 722.00 | -6 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 942.00 | 53 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 477.00 | 3 477.00 | ||
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