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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : SABRA 2000 NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | SABRA 2000 NOUVELLE |
| Siren | 828370759 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007910 |
| Management number | 2017B00352 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 339.00 | 12 339.00 | 12 339.00 | |
096 Total Current Assets + Prepaid Expenses | 12 339.00 | 12 339.00 | 12 339.00 | |
110 Total Assets | 12 339.00 | 12 339.00 | 12 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 072.00 | |||
136 Profit for the Year | 883.00 | |||
142 Total Equity - Total I | 4 055.00 | |||
156 Loans and similar debts | 7 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 398.00 | |||
176 Total debts | 8 284.00 | |||
180 Liabilities Total | 12 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 606.00 | 31 606.00 | ||
232 Total operating income excluding VAT | 31 606.00 | 31 606.00 | ||
242 Other external expenses | 26 016.00 | 26 016.00 | ||
244 Taxes, duties and similar payments | 2 800.00 | 2 800.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 317.00 | 30 317.00 | ||
270 Operating profit | 1 289.00 | 1 289.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 883.00 | 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 321.00 | 6 321.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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