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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : SAJEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | SAJEVAL |
| Siren | 533215307 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10485 |
| Management number | 2011B00679 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73310 ONTEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
BZ Other receivables | 2 201.00 | 2 201.00 | 2 201.00 | |
CF Cash and cash equivalents | 17 710.00 | 17 710.00 | 17 710.00 | |
CJ TOTAL (II) | 30 711.00 | 30 711.00 | 30 711.00 | |
CO Grand total (0 to V) | 30 711.00 | 30 711.00 | 30 711.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 6 132.00 | 3 011.00 | 6 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 160.00 | 3 121.00 | 13 160.00 | |
DL TOTAL (I) | 24 293.00 | 11 132.00 | 24 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 103.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 883.00 | 1 883.00 | 1 883.00 | |
DX Trade payables and related accounts | 3 014.00 | |||
DY Tax and social security liabilities | 4 535.00 | 2 953.00 | 4 535.00 | |
EC TOTAL (IV) | 6 418.00 | 7 954.00 | 6 418.00 | |
EE Grand total (I to V) | 30 711.00 | 19 087.00 | 30 711.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 103.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 307.00 | 2 307.00 | 2 307.00 | |
FD Production sold - goods | ||||
FJ Net sales | 2 307.00 | 2 307.00 | 2 307.00 | |
FQ Other income | 36 000.00 | |||
FR Total operating income (I) | 38 307.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 21 486.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
FY Salaries and Wages | 975.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 22 824.00 | |||
GG - OPERATING RESULT (I - II) | 15 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 322.00 | 551.00 | 2 322.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 307.00 | 73 010.00 | 38 307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 146.00 | 69 888.00 | 25 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 160.00 | 3 121.00 | 13 160.00 | |
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