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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SAZIS SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-03-31 | Complete |
| 2017-07-10 | Public | 2015-03-31 | Simplified |
| Name | SAZIS SHOP |
| Siren | 381889211 |
| Closing | 2015-03-31 |
| Registry code | 7802 |
| Registration number | 6323 |
| Management number | 1991B00991 |
| Activity code | 9602A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY SAINT CHRISTOPHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 610.00 | 610.00 | 610.00 | |
028 Tangible Assets | 24 670.00 | 24 670.00 | 24 670.00 | |
044 Total Fixed Assets | 40 525.00 | 25 280.00 | 15 245.00 | 40 525.00 |
060 Merchandise inventory | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 5 265.00 | 5 265.00 | 5 265.00 | |
096 Total Current Assets + Prepaid Expenses | 6 710.00 | 6 710.00 | 6 710.00 | |
110 Total Assets | 47 236.00 | 25 280.00 | 21 955.00 | 47 236.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -53 177.00 | |||
136 Profit for the Year | 633.00 | |||
142 Total Equity - Total I | -44 922.00 | |||
166 Suppliers and related accounts | 3 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 427.00 | |||
172 Other debts | 63 236.00 | |||
176 Total debts | 66 877.00 | |||
180 Liabilities Total | 21 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 845.00 | 2 845.00 | ||
218 Production of services sold - France | 24 150.00 | 24 150.00 | ||
232 Total operating income excluding VAT | 26 995.00 | 26 995.00 | ||
234 Purchases of goods (including customs duties) | 1 615.00 | 1 615.00 | ||
236 Inventory change (goods) | -1 780.00 | -1 780.00 | ||
242 Other external expenses | 16 245.00 | 16 245.00 | ||
250 Staff compensation | 8 016.00 | 8 016.00 | ||
252 Social security contributions | 2 154.00 | 2 154.00 | ||
264 Total operating expenses | 26 250.00 | 26 250.00 | ||
270 Operating profit | 745.00 | 745.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 633.00 | 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 245.00 | 15 245.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 610.00 | 610.00 | ||
432 INCREASES Tangible Assets – Buildings | 18 863.00 | 18 863.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 764.00 | 1 764.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 043.00 | 4 043.00 | ||
492 Total Fixed Assets (Increases) | 40 525.00 | 40 525.00 | ||
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