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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : SABIPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| Name | SABIPAS |
| Siren | 844460014 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 17313 |
| Management number | 2018B02367 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Limoges-Fourches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 880.00 | 2 880.00 | 2 880.00 | |
BJ TOTAL (I) | 43 860.00 | 43 860.00 | 43 860.00 | |
BX Customers and related accounts | 46 996.00 | 46 996.00 | 46 996.00 | |
BZ Other receivables | 913.00 | 913.00 | 913.00 | |
CF Cash and cash equivalents | 1 984.00 | 1 984.00 | 1 984.00 | |
CJ TOTAL (II) | 49 893.00 | 49 893.00 | 49 893.00 | |
CO Grand total (0 to V) | 93 754.00 | 93 754.00 | 93 754.00 | |
CS Evaluated investments - equity method | 40 980.00 | 40 980.00 | 40 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 14 324.00 | 14 324.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 149.00 | 16 149.00 | ||
DL TOTAL (I) | 32 774.00 | 32 774.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 053.00 | 18 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 674.00 | 20 674.00 | ||
DX Trade payables and related accounts | 5 483.00 | 5 483.00 | ||
DY Tax and social security liabilities | 16 771.00 | 16 771.00 | ||
EC TOTAL (IV) | 60 980.00 | 60 980.00 | ||
EE Grand total (I to V) | 93 754.00 | 93 754.00 | ||
EG Accrued income and payables due within one year | 46 875.00 | 46 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 47 318.00 | |||
FJ Net sales | 47 318.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 47 319.00 | |||
FW Other purchases and external expenses | 15 183.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 2 322.00 | |||
GF Total Operating Expenses (II) | 29 505.00 | |||
GG - OPERATING RESULT (I - II) | 17 814.00 | |||
GR Interest and similar expenses | 104.00 | |||
GU Total financial expenses (VI) | 104.00 | |||
GV - FINANCIAL INCOME (V - VI) | -104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 561.00 | 1 561.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 319.00 | 47 319.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 170.00 | 31 170.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 149.00 | 16 149.00 | ||
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