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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : M.B. 64L. SABATIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| 2021-07-20 | Public | 2020-06-30 | Simplified |
| 2020-02-13 | Public | 2019-06-30 | Simplified |
| 2019-03-26 | Public | 2018-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | M.B. 64L. SABATIER |
| Siren | 401793856 |
| Closing | 2021-06-30 |
| Registry code | 4001 |
| Registration number | 1144 |
| Management number | 2018B00062 |
| Activity code | 4778C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40510 Seignosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 167.00 | 4 167.00 | 4 167.00 | |
028 Tangible Assets | 34 154.00 | 9 409.00 | 24 745.00 | 34 154.00 |
044 Total Fixed Assets | 38 321.00 | 13 576.00 | 24 745.00 | 38 321.00 |
050 Raw materials, supplies, in progress | 6 100.00 | 6 100.00 | 6 100.00 | |
060 Merchandise inventory | 1 190.00 | 1 190.00 | 1 190.00 | |
064 Advances and down payments on orders | 3 196.00 | 3 196.00 | 3 196.00 | |
068 Receivables – Trade and related accounts | 10 633.00 | 10 633.00 | 10 633.00 | |
072 Receivables – Other | 4 534.00 | 4 534.00 | 4 534.00 | |
084 Cash | 1 359.00 | 1 359.00 | 1 359.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 27 952.00 | 27 952.00 | 27 952.00 | |
110 Total Assets | 66 273.00 | 13 576.00 | 52 697.00 | 66 273.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 641.00 | |||
136 Profit for the Year | 769.00 | |||
142 Total Equity - Total I | 10 795.00 | |||
156 Loans and similar debts | 12 788.00 | |||
164 Advances and down payments received on current orders | 3 748.00 | |||
166 Suppliers and related accounts | 7 415.00 | |||
172 Other debts | 17 952.00 | |||
176 Total debts | 41 902.00 | |||
180 Liabilities Total | 52 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 036.00 | 16 522.00 | 17 036.00 | |
218 Production of services sold - France | 58 906.00 | 46 281.00 | 58 906.00 | |
224 Capitalized production | 6 575.00 | |||
226 Operating subsidies received | 1 500.00 | 1 500.00 | 1 500.00 | |
230 Other income | 10.00 | 2.00 | 10.00 | |
232 Total operating income excluding VAT | 77 452.00 | 70 880.00 | 77 452.00 | |
234 Purchases of goods (including customs duties) | 10 669.00 | 13 180.00 | 10 669.00 | |
236 Inventory change (goods) | 2 797.00 | 36.00 | 2 797.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 397.00 | 16 705.00 | 24 397.00 | |
240 Inventory changes (raw materials and supplies) | 1 084.00 | 936.00 | 1 084.00 | |
242 Other external expenses | 23 050.00 | 19 714.00 | 23 050.00 | |
244 Taxes, duties and similar payments | 1 259.00 | 1 846.00 | 1 259.00 | |
250 Staff compensation | 9 200.00 | 9 168.00 | 9 200.00 | |
252 Social security contributions | 3 822.00 | 2 253.00 | 3 822.00 | |
254 Depreciation and amortization | 4 771.00 | |||
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 76 282.00 | 68 614.00 | 76 282.00 | |
270 Operating profit | 1 170.00 | 2 266.00 | 1 170.00 | |
290 Exceptional income | 92.00 | 92.00 | ||
294 Financial expenses | 492.00 | 899.00 | 492.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | 769.00 | 1 347.00 | 769.00 | |
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