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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : SAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | SAP |
| Siren | 808154132 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1271 |
| Management number | 2014B24380 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 5 000.00 | 2 083.00 | 2 917.00 | 5 000.00 |
040 Financial Assets | 3 020.00 | 3 020.00 | 3 020.00 | |
044 Total Fixed Assets | 163 020.00 | 2 083.00 | 160 937.00 | 163 020.00 |
060 Merchandise inventory | 916.00 | 916.00 | 916.00 | |
068 Receivables – Trade and related accounts | 5 374.00 | 5 374.00 | 5 374.00 | |
072 Receivables – Other | 5 832.00 | 5 832.00 | 5 832.00 | |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 18 122.00 | 18 122.00 | 18 122.00 | |
110 Total Assets | 181 142.00 | 2 083.00 | 179 059.00 | 181 142.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 21 510.00 | |||
136 Profit for the Year | 22 537.00 | |||
142 Total Equity - Total I | 46 046.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 245.00 | |||
172 Other debts | 132 526.00 | |||
176 Total debts | 133 012.00 | |||
180 Liabilities Total | 179 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 092.00 | 139 092.00 | ||
232 Total operating income excluding VAT | 139 092.00 | 139 092.00 | ||
234 Purchases of goods (including customs duties) | 39 067.00 | 39 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 125.00 | 6 125.00 | ||
242 Other external expenses | 33 704.00 | 33 704.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
250 Staff compensation | 28 267.00 | 28 267.00 | ||
252 Social security contributions | 3 576.00 | 3 576.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 112 829.00 | 112 829.00 | ||
270 Operating profit | 26 263.00 | 26 263.00 | ||
306 Income tax's | 3 726.00 | 3 726.00 | ||
310 Profit or loss | 22 537.00 | 22 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 020.00 | 163 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 909.00 | 13 909.00 | ||
378 Amount of deductible VAT on goods and services | 9 674.00 | 9 674.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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