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BALANCE SHEET (
2020-09-23)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32754 |
| Management number | 2018B03789 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-09-23 |
| 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 |
028 Tangible Assets | 8 500.00 | 289.00 | 8 211.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 289.00 | 8 211.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 6 791.00 | 6 791.00 | 6 791.00 | |
084 Cash | 18 724.00 | 18 724.00 | 18 724.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 26 888.00 | 26 888.00 | 26 888.00 | |
110 Total Assets | 35 388.00 | 289.00 | 35 099.00 | 35 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 385.00 | |||
136 Profit for the Year | 9 688.00 | |||
142 Total Equity - Total I | 27 173.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 995.00 | |||
172 Other debts | 7 521.00 | |||
176 Total debts | 7 925.00 | |||
180 Liabilities Total | 35 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 400.00 | 118 400.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 118 411.00 | 118 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 734.00 | 20 734.00 | ||
242 Other external expenses | 64 601.00 | 64 601.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 15 444.00 | 15 444.00 | ||
252 Social security contributions | 4 987.00 | 4 987.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 107 013.00 | 107 013.00 | ||
270 Operating profit | 11 398.00 | 11 398.00 | ||
306 Income tax's | 1 710.00 | 1 710.00 | ||
310 Profit or loss | 9 688.00 | 9 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 944.00 | 4 944.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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