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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : SARL SABH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2016-12-31 | Simplified |
| Name | SARL SABH |
| Siren | 532523925 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1584 |
| Management number | 2011B03697 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 409.00 | 10 927.00 | 9 482.00 | 20 409.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 20 442.00 | 10 927.00 | 9 515.00 | 20 442.00 |
068 Receivables – Trade and related accounts | 130 071.00 | 130 071.00 | 130 071.00 | |
072 Receivables – Other | 14 274.00 | 14 274.00 | 14 274.00 | |
084 Cash | 14 865.00 | 14 865.00 | 14 865.00 | |
096 Total Current Assets + Prepaid Expenses | 159 210.00 | 159 210.00 | 159 210.00 | |
110 Total Assets | 179 652.00 | 10 927.00 | 168 725.00 | 179 652.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 58 490.00 | |||
136 Profit for the Year | -6 693.00 | |||
142 Total Equity - Total I | 59 497.00 | |||
166 Suppliers and related accounts | 17 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 91 499.00 | |||
176 Total debts | 109 228.00 | |||
180 Liabilities Total | 168 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 942.00 | 234 384.00 | 192 942.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 192 942.00 | 234 385.00 | 192 942.00 | |
242 Other external expenses | 62 090.00 | 76 611.00 | 62 090.00 | |
243 (including business tax) | 1 406.00 | 1 406.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 2 717.00 | 2 431.00 | |
250 Staff compensation | 107 939.00 | 110 220.00 | 107 939.00 | |
252 Social security contributions | 21 718.00 | 22 865.00 | 21 718.00 | |
254 Depreciation and amortization | 4 187.00 | 3 648.00 | 4 187.00 | |
264 Total operating expenses | 198 365.00 | 216 060.00 | 198 365.00 | |
270 Operating profit | -5 423.00 | 18 325.00 | -5 423.00 | |
294 Financial expenses | 404.00 | 404.00 | ||
300 Exceptional expenses | 1 270.00 | 735.00 | 1 270.00 | |
306 Income tax's | 1 948.00 | |||
310 Profit or loss | -6 693.00 | 15 642.00 | -6 693.00 | |
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