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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SABRIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SABRIMA |
| Siren | 511126039 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5225 |
| Management number | 2009B00160 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 942.00 | 67 871.00 | 156 070.00 | 223 942.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 224 432.00 | 67 871.00 | 156 560.00 | 224 432.00 |
072 Receivables – Other | ||||
084 Cash | 2 143.00 | 2 143.00 | 2 143.00 | |
096 Total Current Assets + Prepaid Expenses | 2 143.00 | 2 143.00 | 2 143.00 | |
110 Total Assets | 226 575.00 | 67 871.00 | 158 704.00 | 226 575.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -78 571.00 | |||
136 Profit for the Year | -3 837.00 | |||
142 Total Equity - Total I | -82 309.00 | |||
156 Loans and similar debts | 740.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 239 680.00 | |||
172 Other debts | 240 273.00 | |||
176 Total debts | 241 013.00 | |||
180 Liabilities Total | 158 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 134.00 | 9 134.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 9 234.00 | 9 234.00 | ||
242 Other external expenses | 2 751.00 | 7 665.00 | 2 751.00 | |
244 Taxes, duties and similar payments | 1 568.00 | 1 565.00 | 1 568.00 | |
252 Social security contributions | 675.00 | 508.00 | 675.00 | |
254 Depreciation and amortization | 8 076.00 | 7 791.00 | 8 076.00 | |
264 Total operating expenses | 13 071.00 | 17 530.00 | 13 071.00 | |
270 Operating profit | -3 837.00 | -17 530.00 | -3 837.00 | |
310 Profit or loss | -3 837.00 | -17 530.00 | -3 837.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 285.00 | 11 285.00 | ||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 212 658.00 | 212 658.00 | ||
492 Total Fixed Assets (Increases) | 11 775.00 | 11 775.00 | ||
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