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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : SAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | SAB |
| Siren | 844555615 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4587 |
| Management number | 2018B00867 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 518 998.00 | 28 658.00 | 490 340.00 | 518 998.00 |
044 Total Fixed Assets | 518 998.00 | 28 658.00 | 490 340.00 | 518 998.00 |
072 Receivables – Other | 9 807.00 | 9 807.00 | 9 807.00 | |
096 Total Current Assets + Prepaid Expenses | 9 807.00 | 9 807.00 | 9 807.00 | |
110 Total Assets | 528 805.00 | 28 658.00 | 500 147.00 | 528 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 350.00 | |||
136 Profit for the Year | -27 568.00 | |||
142 Total Equity - Total I | -58 917.00 | |||
156 Loans and similar debts | 446 919.00 | |||
166 Suppliers and related accounts | 4 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 507.00 | |||
172 Other debts | 107 507.00 | |||
176 Total debts | 559 064.00 | |||
180 Liabilities Total | 500 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 422.00 | 12 422.00 | ||
226 Operating subsidies received | 1 210.00 | 1 210.00 | ||
230 Other income | 696.00 | 696.00 | ||
232 Total operating income excluding VAT | 14 327.00 | 14 327.00 | ||
242 Other external expenses | 18 099.00 | 18 099.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
254 Depreciation and amortization | 20 143.00 | 20 143.00 | ||
264 Total operating expenses | 38 728.00 | 38 728.00 | ||
270 Operating profit | -24 401.00 | -24 401.00 | ||
294 Financial expenses | 3 167.00 | 3 167.00 | ||
310 Profit or loss | -27 568.00 | -27 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8 519.00 | 8 519.00 | ||
432 INCREASES Tangible Assets – Buildings | 117 441.00 | 117 441.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 082.00 | 4 082.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 056.00 | 15 056.00 | ||
490 Total Fixed Assets (Gross Value) | 373 900.00 | 373 900.00 | ||
492 Total Fixed Assets (Increases) | 145 098.00 | 145 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 832.00 | 4 832.00 | ||
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