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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SABAB COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | SABAB COMMERCE |
| Siren | 899804942 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013164 |
| Management number | 2021B01049 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 030.00 | 191.00 | 839.00 | 1 030.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 1 220.00 | 191.00 | 1 029.00 | 1 220.00 |
060 Merchandise inventory | 4 025.00 | 4 025.00 | 4 025.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 4 591.00 | 4 591.00 | 4 591.00 | |
110 Total Assets | 5 811.00 | 191.00 | 5 620.00 | 5 811.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -178.00 | |||
142 Total Equity - Total I | 2 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 798.00 | |||
172 Other debts | 2 798.00 | |||
176 Total debts | 2 798.00 | |||
180 Liabilities Total | 5 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
234 Purchases of goods (including customs duties) | 9 041.00 | 9 041.00 | ||
236 Inventory change (goods) | -4 025.00 | -4 025.00 | ||
242 Other external expenses | 1 308.00 | 1 308.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 6 778.00 | 6 778.00 | ||
270 Operating profit | -178.00 | -178.00 | ||
310 Profit or loss | -178.00 | -178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 030.00 | 1 030.00 | ||
482 INCREASES Financial Assets | 190.00 | 190.00 | ||
492 Total Fixed Assets (Increases) | 1 220.00 | 1 220.00 | ||
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