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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SARA |
| Siren | 812850220 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13500 |
| Management number | 2015B01475 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 17 000.00 | 6 021.00 | 10 979.00 | 17 000.00 |
040 Financial Assets | 2 865.00 | 2 865.00 | 2 865.00 | |
044 Total Fixed Assets | 62 865.00 | 6 021.00 | 56 844.00 | 62 865.00 |
060 Merchandise inventory | 13 496.00 | 13 496.00 | 13 496.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 14 263.00 | 14 263.00 | 14 263.00 | |
110 Total Assets | 77 128.00 | 6 021.00 | 71 108.00 | 77 128.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 893.00 | |||
142 Total Equity - Total I | 4 893.00 | |||
156 Loans and similar debts | 46 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 732.00 | |||
172 Other debts | 19 763.00 | |||
176 Total debts | 66 215.00 | |||
180 Liabilities Total | 71 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 696.00 | 137 696.00 | ||
232 Total operating income excluding VAT | 137 696.00 | 137 696.00 | ||
234 Purchases of goods (including customs duties) | 106 793.00 | 106 793.00 | ||
236 Inventory change (goods) | -13 496.00 | -13 496.00 | ||
242 Other external expenses | 26 830.00 | 26 830.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 2 293.00 | 2 293.00 | ||
250 Staff compensation | 4 563.00 | 4 563.00 | ||
252 Social security contributions | 162.00 | 162.00 | ||
254 Depreciation and amortization | 6 021.00 | 6 021.00 | ||
264 Total operating expenses | 133 166.00 | 133 166.00 | ||
270 Operating profit | 4 530.00 | 4 530.00 | ||
294 Financial expenses | 1 127.00 | 1 127.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 2 893.00 | 2 893.00 | ||
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