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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SABRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Complete |
| 2021-07-07 | Public | 2018-12-31 | Complete |
| 2021-02-24 | Public | 2016-12-31 | Complete |
| 2020-09-02 | Public | 2017-12-31 | Complete |
| Name | SABRI |
| Siren | 810615732 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 5107 |
| Management number | 2015B01578 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES-LA-JOLIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 917.00 | 1 166.00 | 1 750.00 | 2 917.00 |
BJ TOTAL (I) | 2 917.00 | 1 166.00 | 1 750.00 | 2 917.00 |
BZ Other receivables | 1 954.00 | 1 954.00 | 1 954.00 | |
CF Cash and cash equivalents | 2 290.00 | 2 290.00 | 2 290.00 | |
CJ TOTAL (II) | 4 244.00 | 4 244.00 | 4 244.00 | |
CO Grand total (0 to V) | 7 160.00 | 1 166.00 | 5 994.00 | 7 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -16 738.00 | -16 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 286.00 | -16 738.00 | 7 286.00 | |
DL TOTAL (I) | -7 951.00 | -15 238.00 | -7 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 320.00 | 16 210.00 | 10 320.00 | |
DX Trade payables and related accounts | 6 073.00 | |||
DY Tax and social security liabilities | 3 626.00 | 3 626.00 | ||
EC TOTAL (IV) | 13 945.00 | 22 283.00 | 13 945.00 | |
EE Grand total (I to V) | 5 994.00 | 7 045.00 | 5 994.00 | |
EG Accrued income and payables due within one year | 13 945.00 | 22 283.00 | 13 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 60 796.00 | 60 796.00 | 60 796.00 | |
FJ Net sales | 60 796.00 | 60 796.00 | 60 796.00 | |
FR Total operating income (I) | 60 796.00 | |||
FS Purchases of goods (including customs duties) | 28 366.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 21 591.00 | |||
FY Salaries and Wages | 2 427.00 | |||
FZ Social Security Contributions | 543.00 | |||
GA Operating Expenses - Depreciation and Amortization | 583.00 | |||
GF Total Operating Expenses (II) | 53 509.00 | |||
GG - OPERATING RESULT (I - II) | 7 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 796.00 | 21 585.00 | 60 796.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 509.00 | 38 323.00 | 53 509.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 286.00 | -16 738.00 | 7 286.00 | |
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