Grow your business safely with SABPI
All the information you need about SABPI to develop and secure your business in France
S
HOME >
CORPORATES
>
SABPI >
BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SABPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SABPI |
| Siren | 481569101 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5068 |
| Management number | 2011B01808 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 WISSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 035.00 | 32 607.00 | 22 428.00 | 55 035.00 |
044 Total Fixed Assets | 55 035.00 | 32 607.00 | 22 428.00 | 55 035.00 |
068 Receivables – Trade and related accounts | 89 560.00 | 89 560.00 | 89 560.00 | |
072 Receivables – Other | 3 122.00 | 3 122.00 | 3 122.00 | |
084 Cash | 4 373.00 | 4 373.00 | 4 373.00 | |
096 Total Current Assets + Prepaid Expenses | 97 055.00 | 97 055.00 | 97 055.00 | |
110 Total Assets | 152 090.00 | 32 607.00 | 119 483.00 | 152 090.00 |
120 Share or Individual Capital | 28 624.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 29 306.00 | |||
136 Profit for the Year | 287.00 | |||
142 Total Equity - Total I | 58 967.00 | |||
156 Loans and similar debts | 14 422.00 | |||
166 Suppliers and related accounts | 12 583.00 | |||
172 Other debts | 33 511.00 | |||
176 Total debts | 60 516.00 | |||
180 Liabilities Total | 119 483.00 | |||
195 Of which payables due in more than one year | 5 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 222 270.00 | 222 270.00 | ||
218 Production of services sold - France | 222 270.00 | 222 270.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 222 570.00 | 222 570.00 | ||
234 Purchases of goods (including customs duties) | 15 843.00 | 15 843.00 | ||
242 Other external expenses | 22 800.00 | 22 800.00 | ||
244 Taxes, duties and similar payments | 8 116.00 | 8 116.00 | ||
250 Staff compensation | 116 865.00 | 116 865.00 | ||
252 Social security contributions | 48 057.00 | 48 057.00 | ||
254 Depreciation and amortization | 8 984.00 | 8 984.00 | ||
264 Total operating expenses | 220 665.00 | 220 665.00 | ||
270 Operating profit | 1 905.00 | 1 905.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 287.00 | 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 035.00 | 55 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 483.00 | 1 483.00 | ||
378 Amount of deductible VAT on goods and services | 3 058.00 | 3 058.00 | ||
all companies in France
Complete and comprehensive database.
