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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SAYARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-06-30 | Simplified |
| 2022-04-22 | Public | 2021-06-30 | Simplified |
| 2021-10-14 | Public | 2020-06-30 | Simplified |
| 2020-08-27 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| Name | SAYARI |
| Siren | 828555904 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 583 |
| Management number | 2017B00453 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
084 Cash | 2 228.00 | 2 228.00 | 2 228.00 | |
096 Total Current Assets + Prepaid Expenses | 5 561.00 | 5 561.00 | 5 561.00 | |
110 Total Assets | 5 561.00 | 5 561.00 | 5 561.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 129.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 4 022.00 | |||
176 Total debts | 5 431.00 | |||
180 Liabilities Total | 5 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 090.00 | 23 090.00 | ||
222 Inventory production | 1 950.00 | 1 950.00 | ||
232 Total operating income excluding VAT | 25 040.00 | 25 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 512.00 | 5 512.00 | ||
242 Other external expenses | 8 783.00 | 8 783.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 6 888.00 | 6 888.00 | ||
252 Social security contributions | 3 645.00 | 3 645.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 006.00 | 25 006.00 | ||
270 Operating profit | 34.00 | 34.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 634.00 | 634.00 | ||
378 Amount of deductible VAT on goods and services | 1 735.00 | 1 735.00 | ||
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