Grow your business safely with SABBAN TRAITEUR
All the information you need about SABBAN TRAITEUR to develop and secure your business in France
S
HOME >
CORPORATES
>
SABBAN TRAITEUR >
BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SABBAN TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2019-12-31 | Simplified |
| Name | SABBAN TRAITEUR |
| Siren | 823610407 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 24112 |
| Management number | 2016B04724 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 Groslay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 775.00 | 4 103.00 | 9 672.00 | 13 775.00 |
044 Total Fixed Assets | 13 775.00 | 4 103.00 | 9 672.00 | 13 775.00 |
060 Merchandise inventory | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 6 010.00 | 6 010.00 | 6 010.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 28 525.00 | 28 525.00 | 28 525.00 | |
110 Total Assets | 42 300.00 | 4 103.00 | 38 197.00 | 42 300.00 |
120 Share or Individual Capital | 13 111.00 | |||
136 Profit for the Year | 602.00 | |||
142 Total Equity - Total I | 13 713.00 | |||
156 Loans and similar debts | 10 361.00 | |||
166 Suppliers and related accounts | 3 799.00 | |||
172 Other debts | 10 324.00 | |||
176 Total debts | 24 484.00 | |||
180 Liabilities Total | 38 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 833.00 | 86 833.00 | ||
218 Production of services sold - France | 345 117.00 | 281 307.00 | 345 117.00 | |
230 Other income | 3.00 | 19.00 | 3.00 | |
232 Total operating income excluding VAT | 345 120.00 | 281 326.00 | 345 120.00 | |
236 Inventory change (goods) | -8 100.00 | -14 400.00 | -8 100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 217 361.00 | 202 441.00 | 217 361.00 | |
242 Other external expenses | 107 416.00 | 55 461.00 | 107 416.00 | |
244 Taxes, duties and similar payments | 317.00 | |||
24B (including equipment leasing) | 83.00 | 83.00 | ||
250 Staff compensation | 22 631.00 | 2 806.00 | 22 631.00 | |
252 Social security contributions | 2 194.00 | 440.00 | 2 194.00 | |
254 Depreciation and amortization | 2 356.00 | 1 447.00 | 2 356.00 | |
262 Other expenses | -1.00 | 69.00 | -1.00 | |
264 Total operating expenses | 343 856.00 | 248 581.00 | 343 856.00 | |
270 Operating profit | 1 264.00 | 32 745.00 | 1 264.00 | |
300 Exceptional expenses | 663.00 | 663.00 | ||
310 Profit or loss | 602.00 | 32 745.00 | 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 775.00 | 13 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 090.00 | 37 090.00 | ||
378 Amount of deductible VAT on goods and services | 35 511.00 | 35 511.00 | ||
all companies in France
Complete and comprehensive database.
