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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : SAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SAJE |
| Siren | 821416518 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3509 |
| Management number | 2016B00493 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13870 Rognonas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 520.00 | 34 520.00 | 34 520.00 | |
014 Intangible Assets - Other | 3 760.00 | 1 074.00 | 2 686.00 | 3 760.00 |
028 Tangible Assets | 9 550.00 | 2 472.00 | 7 078.00 | 9 550.00 |
044 Total Fixed Assets | 47 830.00 | 3 545.00 | 44 285.00 | 47 830.00 |
050 Raw materials, supplies, in progress | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 6 601.00 | 6 601.00 | 6 601.00 | |
096 Total Current Assets + Prepaid Expenses | 9 583.00 | 9 583.00 | 9 583.00 | |
110 Total Assets | 57 413.00 | 3 545.00 | 53 868.00 | 57 413.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 66.00 | |||
136 Profit for the Year | -1 961.00 | |||
142 Total Equity - Total I | 3 105.00 | |||
166 Suppliers and related accounts | 2 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 478.00 | |||
172 Other debts | 48 559.00 | |||
176 Total debts | 50 763.00 | |||
180 Liabilities Total | 53 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 464.00 | 3 464.00 | ||
218 Production of services sold - France | 59 787.00 | 59 787.00 | ||
230 Other income | 1 639.00 | 1 639.00 | ||
232 Total operating income excluding VAT | 64 890.00 | 64 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 980.00 | 7 980.00 | ||
240 Inventory changes (raw materials and supplies) | 340.00 | 340.00 | ||
242 Other external expenses | 13 591.00 | 13 591.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 260.00 | ||
250 Staff compensation | 32 870.00 | 32 870.00 | ||
252 Social security contributions | 8 302.00 | 8 302.00 | ||
254 Depreciation and amortization | 2 482.00 | 2 482.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 66 851.00 | 66 851.00 | ||
270 Operating profit | -1 961.00 | -1 961.00 | ||
310 Profit or loss | -1 961.00 | -1 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 830.00 | 47 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 651.00 | 12 651.00 | ||
378 Amount of deductible VAT on goods and services | 2 491.00 | 2 491.00 | ||
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