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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SARL SACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| Name | SARL SACHA |
| Siren | 489105080 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2524 |
| Management number | 2006B00123 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
060 Merchandise inventory | 2 338.00 | 2 338.00 | 2 338.00 | |
072 Receivables – Other | 1 911.00 | 1 911.00 | 1 911.00 | |
084 Cash | 7 049.00 | 7 049.00 | 7 049.00 | |
096 Total Current Assets + Prepaid Expenses | 11 298.00 | 11 298.00 | 11 298.00 | |
110 Total Assets | 14 748.00 | 3 450.00 | 11 298.00 | 14 748.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -8 673.00 | |||
136 Profit for the Year | 3 387.00 | |||
142 Total Equity - Total I | -5 086.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
172 Other debts | 15 323.00 | |||
176 Total debts | 16 384.00 | |||
180 Liabilities Total | 11 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 122 417.00 | 122 417.00 | ||
218 Production of services sold - France | 2 241.00 | 2 241.00 | ||
232 Total operating income excluding VAT | 124 658.00 | 124 658.00 | ||
234 Purchases of goods (including customs duties) | 35 889.00 | 35 889.00 | ||
236 Inventory change (goods) | -1 718.00 | -1 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -224.00 | -224.00 | ||
242 Other external expenses | 33 548.00 | 33 548.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 40 666.00 | 40 666.00 | ||
252 Social security contributions | 11 974.00 | 11 974.00 | ||
264 Total operating expenses | 121 270.00 | 121 270.00 | ||
270 Operating profit | 3 388.00 | 3 388.00 | ||
310 Profit or loss | 3 388.00 | 3 388.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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