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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SASHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | SASHA |
| Siren | 511508558 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40970 |
| Management number | 2009B02225 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 908.00 | 3 908.00 | 3 908.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 2 197.00 | 2 197.00 | 2 197.00 | |
044 Total Fixed Assets | 56 105.00 | 13 908.00 | 42 197.00 | 56 105.00 |
060 Merchandise inventory | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | ||||
084 Cash | 13 550.00 | 13 550.00 | 13 550.00 | |
096 Total Current Assets + Prepaid Expenses | 15 380.00 | 15 380.00 | 15 380.00 | |
110 Total Assets | 71 484.00 | 13 908.00 | 57 576.00 | 71 484.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 813.00 | |||
136 Profit for the Year | 3 702.00 | |||
142 Total Equity - Total I | 26 815.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 3 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 877.00 | |||
172 Other debts | 26 775.00 | |||
176 Total debts | 30 762.00 | |||
180 Liabilities Total | 57 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 010.00 | 40 253.00 | 42 010.00 | |
230 Other income | 887.00 | 887.00 | ||
232 Total operating income excluding VAT | 42 897.00 | 40 253.00 | 42 897.00 | |
234 Purchases of goods (including customs duties) | 17 495.00 | 22 094.00 | 17 495.00 | |
236 Inventory change (goods) | 114.00 | -1 018.00 | 114.00 | |
242 Other external expenses | 23 084.00 | 22 400.00 | 23 084.00 | |
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 131.00 | 1 107.00 | |
264 Total operating expenses | 41 801.00 | 44 607.00 | 41 801.00 | |
270 Operating profit | 1 097.00 | -4 354.00 | 1 097.00 | |
290 Exceptional income | 2 605.00 | 2 605.00 | ||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 2 357.00 | |||
310 Profit or loss | 3 702.00 | -6 714.00 | 3 702.00 | |
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