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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : SABAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | SABAH |
| Siren | 848326666 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7794 |
| Management number | 2019B01761 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 4 763.00 | 4 763.00 | 4 763.00 | |
084 Cash | 4 706.00 | 4 706.00 | 4 706.00 | |
096 Total Current Assets + Prepaid Expenses | 15 469.00 | 15 469.00 | 15 469.00 | |
110 Total Assets | 15 469.00 | 15 469.00 | 15 469.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 1 389.00 | |||
166 Suppliers and related accounts | 4 401.00 | |||
172 Other debts | 9 679.00 | |||
176 Total debts | 14 080.00 | |||
180 Liabilities Total | 15 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 394.00 | 51 394.00 | ||
218 Production of services sold - France | 130 896.00 | 130 896.00 | ||
232 Total operating income excluding VAT | 130 896.00 | 130 896.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 673.00 | 52 673.00 | ||
242 Other external expenses | 32 369.00 | 32 369.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 38 159.00 | 38 159.00 | ||
252 Social security contributions | 12 852.00 | 12 852.00 | ||
264 Total operating expenses | 130 438.00 | 130 438.00 | ||
270 Operating profit | 458.00 | 458.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 389.00 | 389.00 | ||
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