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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SAB DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SAB DECO |
| Siren | 813713781 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123267 |
| Management number | 2018B31036 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 191.00 | 2 359.00 | 1 832.00 | 4 191.00 |
044 Total Fixed Assets | 4 191.00 | 2 359.00 | 1 832.00 | 4 191.00 |
068 Receivables – Trade and related accounts | 17 922.00 | 17 922.00 | 17 922.00 | |
072 Receivables – Other | 7 389.00 | 7 389.00 | 7 389.00 | |
084 Cash | 32 378.00 | 32 378.00 | 32 378.00 | |
096 Total Current Assets + Prepaid Expenses | 57 689.00 | 57 689.00 | 57 689.00 | |
110 Total Assets | 61 880.00 | 2 359.00 | 59 521.00 | 61 880.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 29 942.00 | |||
136 Profit for the Year | 4 770.00 | |||
142 Total Equity - Total I | 42 411.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
172 Other debts | 15 454.00 | |||
176 Total debts | 17 110.00 | |||
180 Liabilities Total | 59 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 892.00 | 281 892.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 281 892.00 | 281 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 985.00 | 23 985.00 | ||
242 Other external expenses | 147 273.00 | 147 273.00 | ||
244 Taxes, duties and similar payments | 2 911.00 | 2 911.00 | ||
24B (including equipment leasing) | 5 937.00 | 5 937.00 | ||
250 Staff compensation | 72 015.00 | 72 015.00 | ||
252 Social security contributions | 28 089.00 | 28 089.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
264 Total operating expenses | 275 017.00 | 275 017.00 | ||
270 Operating profit | 6 875.00 | 6 875.00 | ||
294 Financial expenses | 1 503.00 | 1 503.00 | ||
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | 4 770.00 | 4 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 691.00 | 691.00 | ||
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