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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SAHINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SAHINER |
| Siren | 488430331 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7246 |
| Management number | 2006B00324 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 12 000.00 | 7 693.00 | 4 307.00 | 12 000.00 |
040 Financial Assets | 2 834.00 | 2 834.00 | 2 834.00 | |
044 Total Fixed Assets | 64 834.00 | 7 693.00 | 57 141.00 | 64 834.00 |
060 Merchandise inventory | 65.00 | 65.00 | 65.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 6 117.00 | 6 117.00 | 6 117.00 | |
096 Total Current Assets + Prepaid Expenses | 6 833.00 | 6 833.00 | 6 833.00 | |
110 Total Assets | 71 667.00 | 7 693.00 | 63 974.00 | 71 667.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 59 360.00 | |||
136 Profit for the Year | -11 506.00 | |||
142 Total Equity - Total I | 58 853.00 | |||
156 Loans and similar debts | 1 100.00 | |||
166 Suppliers and related accounts | 3 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 742.00 | |||
172 Other debts | 742.00 | |||
176 Total debts | 5 120.00 | |||
180 Liabilities Total | 63 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 214.00 | 39 214.00 | ||
232 Total operating income excluding VAT | 39 214.00 | 39 214.00 | ||
234 Purchases of goods (including customs duties) | 13 311.00 | 13 311.00 | ||
236 Inventory change (goods) | 32.00 | 32.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 867.00 | 867.00 | ||
242 Other external expenses | 20 704.00 | 20 704.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 618.00 | ||
250 Staff compensation | 5 883.00 | 5 883.00 | ||
252 Social security contributions | 5 742.00 | 5 742.00 | ||
254 Depreciation and amortization | 2 027.00 | 2 027.00 | ||
262 Other expenses | 570.00 | 570.00 | ||
264 Total operating expenses | 50 754.00 | 50 754.00 | ||
270 Operating profit | -11 540.00 | -11 540.00 | ||
280 Financial income | 127.00 | 127.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | -11 506.00 | -11 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 834.00 | 64 834.00 | ||
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