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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SARL SABEDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | SARL SABEDOM |
| Siren | 482363199 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 4244 |
| Management number | 2005B00182 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16340 L'Isle-d'Espagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
028 Tangible Assets | 36 415.00 | 30 191.00 | 6 223.00 | 36 415.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 89 437.00 | 30 191.00 | 59 245.00 | 89 437.00 |
060 Merchandise inventory | 889.00 | 889.00 | 889.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 26 449.00 | 26 449.00 | 26 449.00 | |
092 Prepaid expenses | 687.00 | 687.00 | 687.00 | |
096 Total Current Assets + Prepaid Expenses | 28 097.00 | 28 097.00 | 28 097.00 | |
110 Total Assets | 117 534.00 | 30 191.00 | 87 342.00 | 117 534.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 38 991.00 | |||
136 Profit for the Year | 13 549.00 | |||
142 Total Equity - Total I | 62 441.00 | |||
156 Loans and similar debts | 1 051.00 | |||
166 Suppliers and related accounts | 3 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 900.00 | |||
172 Other debts | 20 036.00 | |||
176 Total debts | 24 901.00 | |||
180 Liabilities Total | 87 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 782.00 | 127 782.00 | ||
230 Other income | 3 001.00 | 3 001.00 | ||
232 Total operating income excluding VAT | 130 783.00 | 130 783.00 | ||
234 Purchases of goods (including customs duties) | 2 263.00 | 2 263.00 | ||
236 Inventory change (goods) | -175.00 | -175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 080.00 | 34 080.00 | ||
242 Other external expenses | 26 926.00 | 26 926.00 | ||
243 (including business tax) | 1 169.00 | 1 169.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
250 Staff compensation | 45 313.00 | 45 313.00 | ||
252 Social security contributions | 3 153.00 | 3 153.00 | ||
254 Depreciation and amortization | 1 403.00 | 1 403.00 | ||
264 Total operating expenses | 114 387.00 | 114 387.00 | ||
270 Operating profit | 16 395.00 | 16 395.00 | ||
280 Financial income | 52.00 | 52.00 | ||
290 Exceptional income | 131.00 | 131.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 816.00 | 816.00 | ||
306 Income tax's | 2 174.00 | 2 174.00 | ||
310 Profit or loss | 13 549.00 | 13 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 352.00 | 3 352.00 | ||
490 Total Fixed Assets (Gross Value) | 86 085.00 | 86 085.00 | ||
492 Total Fixed Assets (Increases) | 3 352.00 | 3 352.00 | ||
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