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BALANCE SHEET (
2020-11-03)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94816 |
| Management number | 2005B12325 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| 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 | 24 378.00 | 19 691.00 | 44 069.00 |
040 Financial Assets | 9 873.00 | 9 873.00 | 9 873.00 | |
044 Total Fixed Assets | 53 942.00 | 24 378.00 | 29 564.00 | 53 942.00 |
060 Merchandise inventory | 98 868.00 | 98 868.00 | 98 868.00 | |
068 Receivables – Trade and related accounts | 148 450.00 | 148 450.00 | 148 450.00 | |
072 Receivables – Other | 39 641.00 | 39 641.00 | 39 641.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 2 492.00 | 2 492.00 | 2 492.00 | |
096 Total Current Assets + Prepaid Expenses | 289 751.00 | 289 751.00 | 289 751.00 | |
110 Total Assets | 343 693.00 | 24 378.00 | 319 314.00 | 343 693.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 122 569.00 | |||
136 Profit for the Year | 1 052.00 | |||
142 Total Equity - Total I | 133 521.00 | |||
166 Suppliers and related accounts | 148 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 322.00 | |||
172 Other debts | 37 149.00 | |||
176 Total debts | 185 793.00 | |||
180 Liabilities Total | 319 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 281 078.00 | 281 078.00 | ||
210 Sales of goods - France | 281 078.00 | 281 078.00 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 296 078.00 | 296 078.00 | ||
236 Inventory change (goods) | 15 877.00 | 15 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216 371.00 | 216 371.00 | ||
242 Other external expenses | 31 074.00 | 31 074.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 648.00 | 9 648.00 | ||
254 Depreciation and amortization | 3 604.00 | 3 604.00 | ||
264 Total operating expenses | 295 031.00 | 295 031.00 | ||
270 Operating profit | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 1 052.00 | 1 052.00 | ||
| 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 | 3 086.00 | 3 086.00 | ||
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