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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SAPHIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | SAPHIR |
| Siren | 423675982 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 7552 |
| Management number | 2008B40473 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83350 Ramatuelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 15 640.00 | 11 610.00 | 4 030.00 | 15 640.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 54 716.00 | 11 610.00 | 43 106.00 | 54 716.00 |
060 Merchandise inventory | 9 740.00 | 9 740.00 | 9 740.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
096 Total Current Assets + Prepaid Expenses | 12 190.00 | 12 190.00 | 12 190.00 | |
110 Total Assets | 66 906.00 | 11 610.00 | 55 296.00 | 66 906.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 587.00 | |||
136 Profit for the Year | -1 317.00 | |||
142 Total Equity - Total I | -1 282.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 122.00 | |||
172 Other debts | 55 138.00 | |||
176 Total debts | 56 578.00 | |||
180 Liabilities Total | 55 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 1 317.00 | 1 317.00 | ||
264 Total operating expenses | 1 317.00 | 1 317.00 | ||
270 Operating profit | -1 317.00 | -1 317.00 | ||
310 Profit or loss | -1 317.00 | -1 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 716.00 | 54 716.00 | ||
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