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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SABK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | SABK |
| Siren | 837716190 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89343 |
| Management number | 2018B25641 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
064 Advances and down payments on orders | 745.00 | 745.00 | 745.00 | |
072 Receivables – Other | 21 193.00 | 21 193.00 | 21 193.00 | |
084 Cash | 76 702.00 | 76 702.00 | 76 702.00 | |
096 Total Current Assets + Prepaid Expenses | 98 641.00 | 98 641.00 | 98 641.00 | |
110 Total Assets | 148 641.00 | 148 641.00 | 148 641.00 | |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 18 337.00 | |||
142 Total Equity - Total I | 18 387.00 | |||
156 Loans and similar debts | 3 875.00 | |||
166 Suppliers and related accounts | 16 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 318.00 | |||
172 Other debts | 110 222.00 | |||
176 Total debts | 130 254.00 | |||
180 Liabilities Total | 148 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 193.00 | 206 193.00 | ||
230 Other income | 2 110.00 | 2 110.00 | ||
232 Total operating income excluding VAT | 208 304.00 | 208 304.00 | ||
234 Purchases of goods (including customs duties) | 44 612.00 | 44 612.00 | ||
236 Inventory change (goods) | 1 289.00 | 1 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -272.00 | -272.00 | ||
242 Other external expenses | 75 981.00 | 75 981.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 51 504.00 | 51 504.00 | ||
252 Social security contributions | 13 559.00 | 13 559.00 | ||
264 Total operating expenses | 187 083.00 | 187 083.00 | ||
270 Operating profit | 21 221.00 | 21 221.00 | ||
306 Income tax's | 2 884.00 | 2 884.00 | ||
310 Profit or loss | 18 337.00 | 18 337.00 | ||
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