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THE LIST OF BALANCE SHEET : SABIPAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-16 Public 2021-12-31 Complete
2021-12-31 Public 2020-12-31 Complete
2021-03-19 Public 2019-12-31 Complete
NameSABIPAS
Siren844460014
Closing2019-12-31
Registry code 7702
Registration number 3984
Management number2018B02367
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-03-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77550 Limoges-Fourches
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 000.00 1 000.00 1 000.00
BX Customers and related accounts 35 630.00 35 630.00 35 630.00
BZ Other receivables 1 377.00 1 377.00 1 377.00
CF Cash and cash equivalents 2 793.00 2 793.00 2 793.00
CJ TOTAL (II) 39 800.00 39 800.00 39 800.00
CO Grand total (0 to V) 40 800.00 40 800.00 40 800.00
CS Evaluated investments - equity method 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 15 124.00 15 124.00
DL TOTAL (I) 16 624.00 16 624.00
DV Miscellaneous Loans and Financial Debts (4) 1 500.00 1 500.00
DX Trade payables and related accounts 14 322.00 14 322.00
DY Tax and social security liabilities 8 354.00 8 354.00
EC TOTAL (IV) 24 176.00 24 176.00
EE Grand total (I to V) 40 800.00 40 800.00
EI Including equity loans 1 500.00 1 500.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 34 475.00
FJ Net sales 34 475.00
FR Total operating income (I) 34 475.00
FU Purchases of raw materials and other supplies
FW Other purchases and external expenses 17 483.00
GF Total Operating Expenses (II) 17 483.00
GG - OPERATING RESULT (I - II) 16 992.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 16 992.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 868.00 1 868.00
HL TOTAL REVENUE (I + III + V + VII) 34 475.00 34 475.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 19 351.00 19 351.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 15 124.00 15 124.00

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