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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SABAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | SABAH |
| Siren | 848326666 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42265 |
| Management number | 2019B01761 |
| Activity code | 4120A |
| 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 | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 050.00 | 11 050.00 | 11 050.00 | |
084 Cash | 52 871.00 | 52 871.00 | 52 871.00 | |
096 Total Current Assets + Prepaid Expenses | 63 921.00 | 63 921.00 | 63 921.00 | |
110 Total Assets | 63 921.00 | 63 921.00 | 63 921.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 389.00 | |||
136 Profit for the Year | 25 109.00 | |||
142 Total Equity - Total I | 26 498.00 | |||
166 Suppliers and related accounts | 11 238.00 | |||
172 Other debts | 26 185.00 | |||
176 Total debts | 37 423.00 | |||
180 Liabilities Total | 63 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 106 390.00 | 106 390.00 | ||
218 Production of services sold - France | 378 801.00 | 378 801.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 443.00 | 1 443.00 | ||
232 Total operating income excluding VAT | 381 743.00 | 381 743.00 | ||
236 Inventory change (goods) | 6 000.00 | 6 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124 854.00 | 124 854.00 | ||
242 Other external expenses | 107 689.00 | 107 689.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 753.00 | ||
250 Staff compensation | 88 288.00 | 88 288.00 | ||
252 Social security contributions | 23 884.00 | 23 884.00 | ||
264 Total operating expenses | 352 468.00 | 352 468.00 | ||
270 Operating profit | 29 276.00 | 29 276.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 4 166.00 | 4 166.00 | ||
310 Profit or loss | 25 109.00 | 25 109.00 | ||
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