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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : SABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | SABS |
| Siren | 824256101 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18062 |
| Management number | 2016B10795 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 460.00 | 5 460.00 | 5 460.00 | |
084 Cash | 3 022.00 | 3 022.00 | 3 022.00 | |
096 Total Current Assets + Prepaid Expenses | 8 482.00 | 8 482.00 | 8 482.00 | |
110 Total Assets | 8 482.00 | 8 482.00 | 8 482.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 834.00 | |||
142 Total Equity - Total I | 3 834.00 | |||
166 Suppliers and related accounts | 2 242.00 | |||
172 Other debts | 2 507.00 | |||
176 Total debts | 4 749.00 | |||
180 Liabilities Total | 8 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 440.00 | 20 440.00 | ||
232 Total operating income excluding VAT | 20 440.00 | 20 440.00 | ||
242 Other external expenses | 3 523.00 | 3 523.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 332.00 | 332.00 | ||
264 Total operating expenses | 19 337.00 | 19 337.00 | ||
270 Operating profit | 1 103.00 | 1 103.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | 931.00 | 931.00 | ||
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