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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : SASHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | SASHA |
| Siren | 511508558 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43532 |
| Management number | 2009B02225 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 908.00 | 3 908.00 | 3 908.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 2 197.00 | 2 197.00 | 2 197.00 | |
044 Total Fixed Assets | 56 105.00 | 13 908.00 | 42 197.00 | 56 105.00 |
060 Merchandise inventory | 1 944.00 | 1 944.00 | 1 944.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 16 292.00 | 16 292.00 | 16 292.00 | |
096 Total Current Assets + Prepaid Expenses | 18 571.00 | 18 571.00 | 18 571.00 | |
110 Total Assets | 74 676.00 | 13 908.00 | 60 768.00 | 74 676.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 26 527.00 | |||
136 Profit for the Year | -6 714.00 | |||
142 Total Equity - Total I | 23 113.00 | |||
166 Suppliers and related accounts | 4 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 867.00 | |||
172 Other debts | 32 971.00 | |||
176 Total debts | 37 655.00 | |||
180 Liabilities Total | 60 768.00 | |||
193 Of which financial assets due in less than one year | 2 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 253.00 | 45 518.00 | 40 253.00 | |
230 Other income | 2 238.00 | |||
232 Total operating income excluding VAT | 40 253.00 | 47 756.00 | 40 253.00 | |
234 Purchases of goods (including customs duties) | 22 094.00 | 20 846.00 | 22 094.00 | |
236 Inventory change (goods) | -1 018.00 | 509.00 | -1 018.00 | |
242 Other external expenses | 22 400.00 | 24 727.00 | 22 400.00 | |
243 (including business tax) | 1 131.00 | 1 131.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 953.00 | 1 131.00 | |
252 Social security contributions | 255.00 | |||
264 Total operating expenses | 44 607.00 | 47 291.00 | 44 607.00 | |
270 Operating profit | -4 354.00 | 466.00 | -4 354.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 357.00 | 89.00 | 2 357.00 | |
306 Income tax's | 70.00 | |||
310 Profit or loss | -6 714.00 | 307.00 | -6 714.00 | |
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