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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SAKURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2015-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SAKURA |
| Siren | 802828095 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2018/003097 |
| Management number | 2014B01064 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 050.00 | 65 050.00 | 65 050.00 | |
028 Tangible Assets | 500.00 | 190.00 | 310.00 | 500.00 |
044 Total Fixed Assets | 65 550.00 | 190.00 | 65 360.00 | 65 550.00 |
060 Merchandise inventory | -800.00 | -800.00 | -800.00 | |
072 Receivables – Other | 4 291.00 | 4 291.00 | 4 291.00 | |
084 Cash | -1 387.00 | -1 387.00 | -1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 2 104.00 | 2 104.00 | 2 104.00 | |
110 Total Assets | 67 654.00 | 190.00 | 67 464.00 | 67 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 413.00 | |||
142 Total Equity - Total I | 7 413.00 | |||
156 Loans and similar debts | 44 401.00 | |||
166 Suppliers and related accounts | 6 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 9 140.00 | |||
174 Prepaid income | 39.00 | |||
176 Total debts | 60 050.00 | |||
180 Liabilities Total | 67 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 141 050.00 | 141 050.00 | ||
232 Total operating income excluding VAT | 141 050.00 | 141 050.00 | ||
236 Inventory change (goods) | 800.00 | 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 440.00 | 61 440.00 | ||
242 Other external expenses | 35 334.00 | 35 334.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 565.00 | ||
250 Staff compensation | 30 121.00 | 30 121.00 | ||
252 Social security contributions | 2 703.00 | 2 703.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 132 152.00 | 132 152.00 | ||
270 Operating profit | 8 899.00 | 8 899.00 | ||
294 Financial expenses | 2 485.00 | 2 485.00 | ||
310 Profit or loss | 6 413.00 | 6 413.00 | ||
374 Amount of VAT collected | 15 065.00 | 15 065.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 10 023.00 | 10 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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