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BALANCE SHEET (
2018-12-13)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035178 |
| Management number | 2010B00151 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| 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 | 44 521.00 | 38 017.00 | 6 504.00 | 44 521.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 85 341.00 | 38 017.00 | 47 324.00 | 85 341.00 |
060 Merchandise inventory | 1 255.00 | 1 255.00 | 1 255.00 | |
068 Receivables – Trade and related accounts | 53.00 | 53.00 | 53.00 | |
072 Receivables – Other | 37 345.00 | 37 345.00 | 37 345.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 39 523.00 | 39 523.00 | 39 523.00 | |
110 Total Assets | 124 864.00 | 38 017.00 | 86 847.00 | 124 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 533.00 | |||
136 Profit for the Year | 37 889.00 | |||
142 Total Equity - Total I | 52 922.00 | |||
166 Suppliers and related accounts | 5 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 001.00 | |||
172 Other debts | 28 522.00 | |||
176 Total debts | 33 925.00 | |||
180 Liabilities Total | 86 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 276 014.00 | 276 014.00 | ||
230 Other income | 6 955.00 | 6 955.00 | ||
232 Total operating income excluding VAT | 282 969.00 | 282 969.00 | ||
234 Purchases of goods (including customs duties) | 284.00 | 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 204.00 | 71 204.00 | ||
242 Other external expenses | 62 668.00 | 62 668.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 2 000.00 | 2 000.00 | ||
250 Staff compensation | 76 167.00 | 76 167.00 | ||
252 Social security contributions | 24 651.00 | 24 651.00 | ||
254 Depreciation and amortization | 2 084.00 | 2 084.00 | ||
264 Total operating expenses | 239 058.00 | 239 058.00 | ||
270 Operating profit | 43 911.00 | 43 911.00 | ||
280 Financial income | 662.00 | 662.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 6 459.00 | 6 459.00 | ||
310 Profit or loss | 37 889.00 | 37 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 341.00 | 85 341.00 | ||
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