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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : SASHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-06-30 | Simplified |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | SASHA |
| Siren | 819865726 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/009516 |
| Management number | 2016B02728 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 550.00 | 72 550.00 | 72 550.00 | |
028 Tangible Assets | 43 317.00 | 14 608.00 | 28 709.00 | 43 317.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 117 617.00 | 14 608.00 | 103 009.00 | 117 617.00 |
060 Merchandise inventory | 7 959.00 | 7 959.00 | 7 959.00 | |
072 Receivables – Other | 33 911.00 | 33 911.00 | 33 911.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 42 438.00 | 42 438.00 | 42 438.00 | |
110 Total Assets | 160 056.00 | 14 608.00 | 145 448.00 | 160 056.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 29 080.00 | |||
136 Profit for the Year | 4 806.00 | |||
142 Total Equity - Total I | 34 436.00 | |||
156 Loans and similar debts | 1 490.00 | |||
166 Suppliers and related accounts | 13 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 087.00 | |||
172 Other debts | 96 265.00 | |||
176 Total debts | 111 011.00 | |||
180 Liabilities Total | 145 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 420.00 | 203 451.00 | 125 420.00 | |
226 Operating subsidies received | 3 780.00 | |||
230 Other income | 422.00 | 575.00 | 422.00 | |
232 Total operating income excluding VAT | 125 842.00 | 207 807.00 | 125 842.00 | |
234 Purchases of goods (including customs duties) | 40 624.00 | 66 944.00 | 40 624.00 | |
236 Inventory change (goods) | -845.00 | -7 114.00 | -845.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 171.00 | 21 493.00 | 12 171.00 | |
242 Other external expenses | 48 125.00 | 55 325.00 | 48 125.00 | |
244 Taxes, duties and similar payments | 360.00 | 694.00 | 360.00 | |
250 Staff compensation | 3 533.00 | 23 748.00 | 3 533.00 | |
252 Social security contributions | 1 706.00 | 4 298.00 | 1 706.00 | |
254 Depreciation and amortization | 7 093.00 | 7 532.00 | 7 093.00 | |
262 Other expenses | 1 069.00 | 1 058.00 | 1 069.00 | |
264 Total operating expenses | 113 836.00 | 173 979.00 | 113 836.00 | |
270 Operating profit | 12 006.00 | 33 828.00 | 12 006.00 | |
290 Exceptional income | 17.00 | 206.00 | 17.00 | |
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 6 012.00 | 6 012.00 | ||
306 Income tax's | 915.00 | 4 903.00 | 915.00 | |
310 Profit or loss | 4 806.00 | 29 130.00 | 4 806.00 | |
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