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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : SABRINA CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2018-06-30 | Simplified |
| Name | SABRINA CREATION |
| Siren | 831677570 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 9699 |
| Management number | 2017B01891 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 371.00 | 7 202.00 | 48 169.00 | 55 371.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 71 371.00 | 7 202.00 | 64 169.00 | 71 371.00 |
050 Raw materials, supplies, in progress | 6 588.00 | 6 588.00 | 6 588.00 | |
072 Receivables – Other | 3 714.00 | 3 714.00 | 3 714.00 | |
084 Cash | 43 001.00 | 43 001.00 | 43 001.00 | |
096 Total Current Assets + Prepaid Expenses | 53 302.00 | 53 302.00 | 53 302.00 | |
110 Total Assets | 124 674.00 | 7 202.00 | 117 472.00 | 124 674.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 6 133.00 | |||
136 Profit for the Year | 6 133.00 | |||
142 Total Equity - Total I | 13 133.00 | |||
156 Loans and similar debts | 52 666.00 | |||
166 Suppliers and related accounts | 17 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 944.00 | |||
172 Other debts | 34 212.00 | |||
176 Total debts | 104 338.00 | |||
180 Liabilities Total | 117 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 135.00 | 141 135.00 | ||
230 Other income | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 141 686.00 | 141 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 452.00 | 41 452.00 | ||
240 Inventory changes (raw materials and supplies) | -6 588.00 | -6 588.00 | ||
242 Other external expenses | 28 231.00 | 28 231.00 | ||
243 (including business tax) | 1 394.00 | 1 394.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 54 334.00 | 54 334.00 | ||
252 Social security contributions | 8 929.00 | 8 929.00 | ||
254 Depreciation and amortization | 7 202.00 | 7 202.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 088.00 | 134 088.00 | ||
270 Operating profit | 7 597.00 | 7 597.00 | ||
290 Exceptional income | 112.00 | 112.00 | ||
294 Financial expenses | 519.00 | 519.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 945.00 | 945.00 | ||
310 Profit or loss | 6 133.00 | 6 133.00 | ||
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