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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : S.A.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| Name | S.A.B |
| Siren | 838657112 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041026 |
| Management number | 2018B02250 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 695.00 | 1 307.00 | 2 388.00 | 3 695.00 |
044 Total Fixed Assets | 3 695.00 | 1 307.00 | 2 388.00 | 3 695.00 |
060 Merchandise inventory | 30 450.00 | 30 450.00 | 30 450.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 30 769.00 | 30 769.00 | 30 769.00 | |
110 Total Assets | 34 464.00 | 1 307.00 | 33 157.00 | 34 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 592.00 | |||
136 Profit for the Year | 1 361.00 | |||
142 Total Equity - Total I | 17 054.00 | |||
156 Loans and similar debts | 8 976.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 120.00 | |||
172 Other debts | 5 926.00 | |||
176 Total debts | 16 103.00 | |||
180 Liabilities Total | 33 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 790.00 | 58 790.00 | ||
230 Other income | 11 828.00 | 11 828.00 | ||
232 Total operating income excluding VAT | 70 618.00 | 70 618.00 | ||
234 Purchases of goods (including customs duties) | 38 122.00 | 38 122.00 | ||
236 Inventory change (goods) | -5 890.00 | -5 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -147.00 | -147.00 | ||
242 Other external expenses | 16 181.00 | 16 181.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 9 830.00 | 9 830.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 746.00 | 746.00 | ||
262 Other expenses | 8 478.00 | 8 478.00 | ||
264 Total operating expenses | 68 978.00 | 68 978.00 | ||
270 Operating profit | 1 640.00 | 1 640.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 361.00 | 1 361.00 | ||
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