Grow your business safely with SAHIB
All the information you need about SAHIB to develop and secure your business in France
S
HOME >
CORPORATES
>
SAHIB >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SAHIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SAHIB |
| Siren | 522299783 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42408 |
| Management number | 2010B03099 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 90 000.00 | 10 000.00 | 80 000.00 | 90 000.00 |
060 Merchandise inventory | 1 136.00 | 1 136.00 | 1 136.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
110 Total Assets | 91 732.00 | 10 000.00 | 81 732.00 | 91 732.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 228.00 | |||
136 Profit for the Year | -814.00 | |||
142 Total Equity - Total I | 55 213.00 | |||
156 Loans and similar debts | 409.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 156.00 | |||
172 Other debts | 25 011.00 | |||
176 Total debts | 26 519.00 | |||
180 Liabilities Total | 81 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 585.00 | 103 182.00 | 101 585.00 | |
230 Other income | 1 673.00 | |||
232 Total operating income excluding VAT | 101 585.00 | 104 855.00 | 101 585.00 | |
234 Purchases of goods (including customs duties) | 46 420.00 | 38 340.00 | 46 420.00 | |
236 Inventory change (goods) | -1 136.00 | -1 136.00 | ||
242 Other external expenses | 29 828.00 | 31 078.00 | 29 828.00 | |
243 (including business tax) | 1 559.00 | 1 559.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 3 069.00 | 1 559.00 | |
250 Staff compensation | 23 997.00 | 26 417.00 | 23 997.00 | |
252 Social security contributions | 1 127.00 | 3 076.00 | 1 127.00 | |
264 Total operating expenses | 101 795.00 | 101 980.00 | 101 795.00 | |
270 Operating profit | -210.00 | 2 876.00 | -210.00 | |
290 Exceptional income | 12.00 | |||
294 Financial expenses | 88.00 | 183.00 | 88.00 | |
300 Exceptional expenses | 516.00 | 516.00 | ||
306 Income tax's | 406.00 | |||
310 Profit or loss | -814.00 | 2 299.00 | -814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 158.00 | 10 158.00 | ||
378 Amount of deductible VAT on goods and services | 5 755.00 | 5 755.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
