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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : SABAIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | SABAIDI |
| Siren | 849856992 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17750 |
| Management number | 2019B03856 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 8 167.00 | 8 167.00 | 8 167.00 | |
096 Total Current Assets + Prepaid Expenses | 20 167.00 | 20 167.00 | 20 167.00 | |
110 Total Assets | 55 167.00 | 55 167.00 | 55 167.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 067.00 | |||
142 Total Equity - Total I | 11 067.00 | |||
156 Loans and similar debts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 650.00 | |||
172 Other debts | 43 697.00 | |||
176 Total debts | 44 100.00 | |||
180 Liabilities Total | 55 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 794.00 | 148 794.00 | ||
232 Total operating income excluding VAT | 148 794.00 | 148 794.00 | ||
234 Purchases of goods (including customs duties) | 110 384.00 | 110 384.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 134.00 | 5 134.00 | ||
240 Inventory changes (raw materials and supplies) | -12 000.00 | -12 000.00 | ||
242 Other external expenses | 19 522.00 | 19 522.00 | ||
250 Staff compensation | 21 712.00 | 21 712.00 | ||
252 Social security contributions | 851.00 | 851.00 | ||
264 Total operating expenses | 145 603.00 | 145 603.00 | ||
270 Operating profit | 3 192.00 | 3 192.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 3 067.00 | 3 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 879.00 | 14 879.00 | ||
378 Amount of deductible VAT on goods and services | 8 046.00 | 8 046.00 | ||
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