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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : S.A.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| Name | S.A.B |
| Siren | 838657112 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039964 |
| Management number | 2018B02250 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 301.00 | 12 301.00 | 12 301.00 | |
072 Receivables – Other | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 2 673.00 | 2 673.00 | 2 673.00 | |
096 Total Current Assets + Prepaid Expenses | 17 270.00 | 17 270.00 | 17 270.00 | |
110 Total Assets | 17 270.00 | 17 270.00 | 17 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 355.00 | |||
136 Profit for the Year | 5 293.00 | |||
142 Total Equity - Total I | 12 748.00 | |||
166 Suppliers and related accounts | 2 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647.00 | |||
172 Other debts | 1 643.00 | |||
176 Total debts | 4 521.00 | |||
180 Liabilities Total | 17 270.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 789.00 | 52 789.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 791.00 | 52 791.00 | ||
234 Purchases of goods (including customs duties) | 36 047.00 | 36 047.00 | ||
236 Inventory change (goods) | -6 663.00 | -6 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 16 472.00 | 16 472.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 46 564.00 | 46 564.00 | ||
270 Operating profit | 6 227.00 | 6 227.00 | ||
306 Income tax's | 934.00 | 934.00 | ||
310 Profit or loss | 5 293.00 | 5 293.00 | ||
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