Grow your business safely with SAJATIM
All the information you need about SAJATIM to develop and secure your business in France
S
HOME >
CORPORATES
>
SAJATIM >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SAJATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | SAJATIM |
| Siren | 788593697 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005701 |
| Management number | 2012B01699 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 628.00 | 522.00 | 1 150.00 |
028 Tangible Assets | 3 255.00 | 1 273.00 | 1 983.00 | 3 255.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 4 465.00 | 1 900.00 | 2 565.00 | 4 465.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 142 300.00 | 142 300.00 | 142 300.00 | |
072 Receivables – Other | 1 661.00 | 1 661.00 | 1 661.00 | |
084 Cash | 50 499.00 | 50 499.00 | 50 499.00 | |
092 Prepaid expenses | 2 499.00 | 2 499.00 | 2 499.00 | |
096 Total Current Assets + Prepaid Expenses | 197 559.00 | 197 559.00 | 197 559.00 | |
110 Total Assets | 202 024.00 | 1 900.00 | 200 124.00 | 202 024.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 105 386.00 | |||
136 Profit for the Year | 1 210.00 | |||
142 Total Equity - Total I | 113 195.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 095.00 | |||
172 Other debts | 81 384.00 | |||
176 Total debts | 86 928.00 | |||
180 Liabilities Total | 200 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 305.00 | 241 003.00 | 289 305.00 | |
230 Other income | 3.00 | 160.00 | 3.00 | |
232 Total operating income excluding VAT | 289 308.00 | 241 164.00 | 289 308.00 | |
242 Other external expenses | 95 077.00 | 80 283.00 | 95 077.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 14 812.00 | 8 141.00 | 14 812.00 | |
24B (including equipment leasing) | 4 080.00 | 4 080.00 | ||
250 Staff compensation | 140 066.00 | 101 325.00 | 140 066.00 | |
252 Social security contributions | 36 832.00 | 33 629.00 | 36 832.00 | |
254 Depreciation and amortization | 778.00 | 518.00 | 778.00 | |
262 Other expenses | 1.00 | 209.00 | 1.00 | |
264 Total operating expenses | 287 565.00 | 224 104.00 | 287 565.00 | |
270 Operating profit | 1 744.00 | 17 060.00 | 1 744.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 210.00 | 210.00 | ||
294 Financial expenses | 333.00 | 134.00 | 333.00 | |
300 Exceptional expenses | 374.00 | 683.00 | 374.00 | |
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 1 210.00 | 16 244.00 | 1 210.00 | |
all companies in France
Complete and comprehensive database.
