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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SAKULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | SAKULA |
| Siren | 519463624 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016753 |
| Management number | 2010B00151 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 870.00 | 38 870.00 | 38 870.00 | |
028 Tangible Assets | 42 968.00 | 35 933.00 | 7 035.00 | 42 968.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 83 738.00 | 35 933.00 | 47 805.00 | 83 738.00 |
060 Merchandise inventory | 1 255.00 | 1 255.00 | 1 255.00 | |
068 Receivables – Trade and related accounts | 4 285.00 | 4 285.00 | 4 285.00 | |
072 Receivables – Other | 4 429.00 | 4 429.00 | 4 429.00 | |
084 Cash | 29 342.00 | 29 342.00 | 29 342.00 | |
096 Total Current Assets + Prepaid Expenses | 39 311.00 | 39 311.00 | 39 311.00 | |
110 Total Assets | 123 049.00 | 35 933.00 | 87 116.00 | 123 049.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 453.00 | |||
136 Profit for the Year | 37 486.00 | |||
142 Total Equity - Total I | 15 033.00 | |||
166 Suppliers and related accounts | 3 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 466.00 | |||
172 Other debts | 68 522.00 | |||
176 Total debts | 72 083.00 | |||
180 Liabilities Total | 87 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 243 937.00 | 243 937.00 | ||
230 Other income | 6 150.00 | 6 150.00 | ||
232 Total operating income excluding VAT | 250 087.00 | 250 087.00 | ||
234 Purchases of goods (including customs duties) | 7 124.00 | 7 124.00 | ||
236 Inventory change (goods) | 1 731.00 | 1 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 208.00 | 78 208.00 | ||
242 Other external expenses | 51 915.00 | 51 915.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 1 765.00 | 1 765.00 | ||
250 Staff compensation | 54 543.00 | 54 543.00 | ||
252 Social security contributions | 15 546.00 | 15 546.00 | ||
254 Depreciation and amortization | 1 246.00 | 1 246.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 212 079.00 | 212 079.00 | ||
270 Operating profit | 38 008.00 | 38 008.00 | ||
306 Income tax's | 522.00 | 522.00 | ||
310 Profit or loss | 37 486.00 | 37 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 318.00 | 6 318.00 | ||
490 Total Fixed Assets (Gross Value) | 77 420.00 | 77 420.00 | ||
492 Total Fixed Assets (Increases) | 6 318.00 | 6 318.00 | ||
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