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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SABARI ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| Name | SABARI ALIMENTATION |
| Siren | 853071868 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42005 |
| Management number | 2019B21946 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 500.00 | 1 000.00 | 1 500.00 | 2 500.00 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 20 300.00 | 1 000.00 | 19 300.00 | 20 300.00 |
060 Merchandise inventory | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 12 688.00 | 12 688.00 | 12 688.00 | |
096 Total Current Assets + Prepaid Expenses | 15 821.00 | 15 821.00 | 15 821.00 | |
110 Total Assets | 36 121.00 | 1 000.00 | 35 121.00 | 36 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 343.00 | |||
136 Profit for the Year | 2 420.00 | |||
142 Total Equity - Total I | 4 763.00 | |||
166 Suppliers and related accounts | 9 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 809.00 | |||
172 Other debts | 20 753.00 | |||
176 Total debts | 30 358.00 | |||
180 Liabilities Total | 35 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 342.00 | 30 265.00 | 116 342.00 | |
218 Production of services sold - France | 998.00 | 998.00 | ||
232 Total operating income excluding VAT | 117 340.00 | 30 265.00 | 117 340.00 | |
234 Purchases of goods (including customs duties) | 81 223.00 | 20 727.00 | 81 223.00 | |
236 Inventory change (goods) | -3 120.00 | |||
242 Other external expenses | 25 806.00 | 9 236.00 | 25 806.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 6 577.00 | 1 319.00 | 6 577.00 | |
252 Social security contributions | 123.00 | 24.00 | 123.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 114 493.00 | 28 685.00 | 114 493.00 | |
270 Operating profit | 2 847.00 | 1 580.00 | 2 847.00 | |
306 Income tax's | 427.00 | 237.00 | 427.00 | |
310 Profit or loss | 2 420.00 | 1 343.00 | 2 420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 300.00 | 20 300.00 | ||
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