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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : SAB-AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | SAB-AUTO |
| Siren | 811638113 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 6523 |
| Management number | 2015B01217 |
| Activity code | 4519Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
060 Merchandise inventory | 5 872.00 | |||
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 215.00 | 3 215.00 | 3 215.00 | |
096 Total Current Assets + Prepaid Expenses | 3 715.00 | 9 587.00 | 3 715.00 | |
110 Total Assets | 4 165.00 | 10 037.00 | 4 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 184.00 | |||
136 Profit for the Year | 2 853.00 | |||
142 Total Equity - Total I | 10 037.00 | |||
180 Liabilities Total | 10 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 260.00 | 17 260.00 | ||
232 Total operating income excluding VAT | 17 260.00 | 17 260.00 | ||
234 Purchases of goods (including customs duties) | 11 940.00 | 11 940.00 | ||
242 Other external expenses | 1 846.00 | 1 846.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 7 429.00 | 7 429.00 | ||
252 Social security contributions | 1 339.00 | 1 339.00 | ||
264 Total operating expenses | 14 407.00 | 14 407.00 | ||
270 Operating profit | 2 853.00 | 2 853.00 | ||
310 Profit or loss | 2 853.00 | 2 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450.00 | 450.00 | ||
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