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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SABI SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Complete |
| Name | SABI SAS |
| Siren | 877787226 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 1307 |
| Management number | 2019B00350 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57190 Florange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | 3 000.00 | 47.00 | 2 952.00 | 3 000.00 |
BF Loans | 6.00 | |||
BJ TOTAL (I) | 3 000.00 | 47.00 | 2 952.00 | 3 000.00 |
BP Services in progress | 6.00 | |||
BT Goods | 875.00 | 875.00 | 875.00 | |
BV Advances and down payments on orders | 637.00 | 637.00 | 637.00 | |
CB Subscribed and called capital, not paid | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 2 426.00 | 2 426.00 | 2 426.00 | |
CJ TOTAL (II) | 3 938.00 | 3 938.00 | 3 938.00 | |
CO Grand total (0 to V) | 6 938.00 | 47.00 | 6 891.00 | 6 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DG Other reserves | 6.00 | 6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 239.00 | -2 239.00 | ||
DL TOTAL (I) | -1 239.00 | -1 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 838.00 | 5 838.00 | ||
DW Advances and down payments received on current orders | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 2 291.00 | 2 291.00 | ||
EC TOTAL (IV) | 8 129.00 | 8 129.00 | ||
EE Grand total (I to V) | 6 891.00 | 6 891.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 808.00 | 19 808.00 | 19 808.00 | |
FJ Net sales | 19 808.00 | 19 808.00 | 19 808.00 | |
FR Total operating income (I) | 19 808.00 | |||
FS Purchases of goods (including customs duties) | 9 595.00 | |||
FV Inventory change (raw materials and supplies) | -875.00 | |||
FW Other purchases and external expenses | 13 397.00 | |||
GA Operating Expenses - Depreciation and Amortization | 47.00 | |||
GF Total Operating Expenses (II) | 22 165.00 | |||
GG - OPERATING RESULT (I - II) | -2 358.00 | |||
GL Other interest and similar income | 119.00 | |||
GP Total financial income (V) | 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 927.00 | 19 927.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 165.00 | 22 165.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 239.00 | -2 239.00 | ||
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