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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : SAMI SADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2020-08-31 | Simplified |
| 2021-01-20 | Public | 2019-08-31 | Simplified |
| 2019-01-23 | Public | 2018-08-31 | Simplified |
| 2018-04-06 | Public | 2017-08-31 | Simplified |
| 2017-03-22 | Public | 2016-08-31 | Simplified |
| Name | SAMI SADER |
| Siren | 389438854 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 4019 |
| Management number | 2002B17610 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 628.00 | 35 628.00 | 35 628.00 | |
040 Financial Assets | 12 061.00 | 12 061.00 | 12 061.00 | |
044 Total Fixed Assets | 47 689.00 | 35 628.00 | 12 061.00 | 47 689.00 |
060 Merchandise inventory | 6 905.00 | 6 905.00 | 6 905.00 | |
064 Advances and down payments on orders | 3 841.00 | 3 841.00 | 3 841.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 4 910.00 | 4 910.00 | 4 910.00 | |
084 Cash | 36 407.00 | 36 407.00 | 36 407.00 | |
092 Prepaid expenses | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 64 612.00 | 64 612.00 | 64 612.00 | |
110 Total Assets | 112 301.00 | 35 628.00 | 76 673.00 | 112 301.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 50 495.00 | |||
136 Profit for the Year | -10 531.00 | |||
142 Total Equity - Total I | 48 348.00 | |||
166 Suppliers and related accounts | 11 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 560.00 | |||
172 Other debts | 16 588.00 | |||
176 Total debts | 28 325.00 | |||
180 Liabilities Total | 76 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 001.00 | 28 001.00 | ||
218 Production of services sold - France | 119 872.00 | 119 872.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 147 875.00 | 147 875.00 | ||
234 Purchases of goods (including customs duties) | 24 600.00 | 24 600.00 | ||
236 Inventory change (goods) | -528.00 | -528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 112.00 | 4 112.00 | ||
242 Other external expenses | 114 317.00 | 114 317.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 3 151.00 | 3 151.00 | ||
250 Staff compensation | 6 347.00 | 6 347.00 | ||
252 Social security contributions | 6 184.00 | 6 184.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 158 334.00 | 158 334.00 | ||
270 Operating profit | -10 459.00 | -10 459.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -10 531.00 | -10 531.00 | ||
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