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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : satta l'aparté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | satta l'aparté |
| Siren | 838460301 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9233 |
| Management number | 2018B00499 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 DIVONNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 600.00 | 15 600.00 | 15 600.00 | |
044 Total Fixed Assets | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 4 927.00 | 4 927.00 | 4 927.00 | |
096 Total Current Assets + Prepaid Expenses | 6 521.00 | 6 521.00 | 6 521.00 | |
110 Total Assets | 22 121.00 | 22 121.00 | 22 121.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -458.00 | |||
142 Total Equity - Total I | 542.00 | |||
166 Suppliers and related accounts | 4 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 995.00 | |||
172 Other debts | 16 995.00 | |||
176 Total debts | 21 578.00 | |||
180 Liabilities Total | 22 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 002.00 | 57 002.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 003.00 | 57 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 178.00 | 24 178.00 | ||
242 Other external expenses | 35 812.00 | 35 812.00 | ||
262 Other expenses | 471.00 | 471.00 | ||
264 Total operating expenses | 60 460.00 | 60 460.00 | ||
270 Operating profit | -3 458.00 | -3 458.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -458.00 | -458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 600.00 | 15 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 484.00 | 7 484.00 | ||
378 Amount of deductible VAT on goods and services | 8 812.00 | 8 812.00 | ||
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