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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SABARI NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | SABARI NET |
| Siren | 838657971 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14109 |
| Management number | 2018B03316 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 267.00 | 4 533.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 267.00 | 4 533.00 | 4 800.00 |
064 Advances and down payments on orders | 6 151.00 | 6 151.00 | 6 151.00 | |
068 Receivables – Trade and related accounts | 37 214.00 | 37 214.00 | 37 214.00 | |
072 Receivables – Other | 28 623.00 | 28 623.00 | 28 623.00 | |
084 Cash | 60 518.00 | 60 518.00 | 60 518.00 | |
096 Total Current Assets + Prepaid Expenses | 132 506.00 | 132 506.00 | 132 506.00 | |
110 Total Assets | 137 306.00 | 267.00 | 137 039.00 | 137 306.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 656.00 | |||
142 Total Equity - Total I | 6 656.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 421.00 | |||
172 Other debts | 128 223.00 | |||
176 Total debts | 130 383.00 | |||
180 Liabilities Total | 137 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 636.00 | 327 636.00 | ||
230 Other income | 247.00 | 247.00 | ||
232 Total operating income excluding VAT | 327 883.00 | 327 883.00 | ||
242 Other external expenses | 34 891.00 | 34 891.00 | ||
244 Taxes, duties and similar payments | 2 984.00 | 2 984.00 | ||
250 Staff compensation | 230 420.00 | 230 420.00 | ||
252 Social security contributions | 54 659.00 | 54 659.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 323 221.00 | 323 221.00 | ||
270 Operating profit | 4 662.00 | 4 662.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 4 656.00 | 4 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
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