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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SAB DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SAB DECO |
| Siren | 813713781 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139628 |
| Management number | 2018B31036 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 191.00 | 3 957.00 | 233.00 | 4 191.00 |
044 Total Fixed Assets | 4 191.00 | 3 957.00 | 233.00 | 4 191.00 |
068 Receivables – Trade and related accounts | 24 889.00 | 24 889.00 | 24 889.00 | |
072 Receivables – Other | 13 331.00 | 13 331.00 | 13 331.00 | |
084 Cash | 20 060.00 | 20 060.00 | 20 060.00 | |
096 Total Current Assets + Prepaid Expenses | 58 279.00 | 58 279.00 | 58 279.00 | |
110 Total Assets | 62 470.00 | 3 957.00 | 58 513.00 | 62 470.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 37 161.00 | |||
136 Profit for the Year | 3 025.00 | |||
142 Total Equity - Total I | 47 886.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
172 Other debts | 8 737.00 | |||
176 Total debts | 10 627.00 | |||
180 Liabilities Total | 58 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 872.00 | 237 872.00 | ||
232 Total operating income excluding VAT | 237 872.00 | 237 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 803.00 | 18 803.00 | ||
242 Other external expenses | 140 657.00 | 140 657.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 55 701.00 | 55 701.00 | ||
252 Social security contributions | 18 285.00 | 18 285.00 | ||
254 Depreciation and amortization | -78.00 | -78.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 234 038.00 | 234 038.00 | ||
270 Operating profit | 3 834.00 | 3 834.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
306 Income tax's | 575.00 | 575.00 | ||
310 Profit or loss | 3 025.00 | 3 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 191.00 | 4 191.00 | ||
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