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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : SARL SASHA DE SAINT TROPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SARL SASHA DE SAINT TROPEZ |
| Siren | 812604528 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 7134 |
| Management number | 2015B00742 |
| Activity code | 9003A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 952.00 | 1 498.00 | 2 454.00 | 3 952.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 8 452.00 | 1 498.00 | 6 954.00 | 8 452.00 |
068 Receivables – Trade and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 2 679.00 | 2 679.00 | 2 679.00 | |
084 Cash | 92 527.00 | 92 527.00 | 92 527.00 | |
096 Total Current Assets + Prepaid Expenses | 97 456.00 | 97 456.00 | 97 456.00 | |
110 Total Assets | 105 908.00 | 1 498.00 | 104 411.00 | 105 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 942.00 | |||
136 Profit for the Year | 4 214.00 | |||
142 Total Equity - Total I | 70 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 469.00 | |||
172 Other debts | 34 155.00 | |||
176 Total debts | 34 155.00 | |||
180 Liabilities Total | 104 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 170 318.00 | 170 318.00 | ||
232 Total operating income excluding VAT | 170 318.00 | 170 318.00 | ||
242 Other external expenses | 141 894.00 | 141 894.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 9 009.00 | 9 009.00 | ||
252 Social security contributions | 1 694.00 | 1 694.00 | ||
254 Depreciation and amortization | 906.00 | 906.00 | ||
256 Provisions | 8 665.00 | 8 665.00 | ||
264 Total operating expenses | 162 876.00 | 162 876.00 | ||
270 Operating profit | 7 442.00 | 7 442.00 | ||
300 Exceptional expenses | 1 471.00 | 1 471.00 | ||
306 Income tax's | 1 757.00 | 1 757.00 | ||
310 Profit or loss | 4 214.00 | 4 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 452.00 | 8 452.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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