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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2015-12-31 | Simplified |
| Name | SAB |
| Siren | 751480633 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21705 |
| Management number | 2012B03322 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 669.00 | 669.00 | 669.00 | |
028 Tangible Assets | 56 600.00 | 56 600.00 | 56 600.00 | |
044 Total Fixed Assets | 57 269.00 | 57 269.00 | 57 269.00 | |
050 Raw materials, supplies, in progress | 46 419.00 | 46 419.00 | 46 419.00 | |
068 Receivables – Trade and related accounts | 126 846.00 | 126 846.00 | 126 846.00 | |
084 Cash | 54 048.00 | 54 048.00 | 54 048.00 | |
096 Total Current Assets + Prepaid Expenses | 227 313.00 | 227 313.00 | 227 313.00 | |
110 Total Assets | 284 582.00 | 57 269.00 | 227 313.00 | 284 582.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 228.00 | |||
132 Other Reserves | 7 069.00 | |||
134 Retained Earnings | 166 708.00 | |||
136 Profit for the Year | 12 921.00 | |||
142 Total Equity - Total I | 197 927.00 | |||
166 Suppliers and related accounts | 12 779.00 | |||
172 Other debts | 16 607.00 | |||
176 Total debts | 29 386.00 | |||
180 Liabilities Total | 227 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 975 056.00 | 975 056.00 | ||
232 Total operating income excluding VAT | 975 056.00 | 975 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 439 446.00 | 439 446.00 | ||
240 Inventory changes (raw materials and supplies) | 3 366.00 | 3 366.00 | ||
242 Other external expenses | 334 632.00 | 334 632.00 | ||
250 Staff compensation | 155 001.00 | 155 001.00 | ||
252 Social security contributions | 27 410.00 | 27 410.00 | ||
264 Total operating expenses | 959 855.00 | 959 855.00 | ||
270 Operating profit | 15 201.00 | 15 201.00 | ||
306 Income tax's | 2 280.00 | 2 280.00 | ||
310 Profit or loss | 12 921.00 | 12 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 269.00 | 57 269.00 | ||
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