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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : SABRIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SABRIMA |
| Siren | 511126039 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5170 |
| Management number | 2009B00160 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE SUR LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 657.00 | 59 795.00 | 152 861.00 | 212 657.00 |
044 Total Fixed Assets | 212 657.00 | 59 795.00 | 152 861.00 | 212 657.00 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 1 728.00 | 1 728.00 | 1 728.00 | |
096 Total Current Assets + Prepaid Expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
110 Total Assets | 214 448.00 | 59 795.00 | 154 652.00 | 214 448.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -61 040.00 | |||
136 Profit for the Year | -17 530.00 | |||
142 Total Equity - Total I | -78 471.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 427.00 | |||
172 Other debts | 233 038.00 | |||
176 Total debts | 233 124.00 | |||
180 Liabilities Total | 154 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 665.00 | 5 931.00 | 7 665.00 | |
244 Taxes, duties and similar payments | 1 565.00 | 1 547.00 | 1 565.00 | |
252 Social security contributions | 508.00 | 508.00 | ||
254 Depreciation and amortization | 7 791.00 | 7 712.00 | 7 791.00 | |
264 Total operating expenses | 17 530.00 | 15 191.00 | 17 530.00 | |
270 Operating profit | -17 530.00 | -15 191.00 | -17 530.00 | |
310 Profit or loss | -17 530.00 | -15 191.00 | -17 530.00 | |
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