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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS SACCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS SACCHET |
| Siren | 478750540 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83917 |
| Management number | 2004B16736 |
| Activity code | 3109B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 904.00 | 1 404.00 | 7 500.00 | 8 904.00 |
028 Tangible Assets | 13 293.00 | 13 293.00 | 13 293.00 | |
040 Financial Assets | 634.00 | 634.00 | 634.00 | |
044 Total Fixed Assets | 22 831.00 | 14 697.00 | 8 134.00 | 22 831.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 14 509.00 | 7 020.00 | 7 489.00 | 14 509.00 |
072 Receivables – Other | 13 004.00 | 13 004.00 | 13 004.00 | |
084 Cash | 5 434.00 | 5 434.00 | 5 434.00 | |
096 Total Current Assets + Prepaid Expenses | 35 947.00 | 7 020.00 | 28 927.00 | 35 947.00 |
110 Total Assets | 58 779.00 | 21 717.00 | 37 062.00 | 58 779.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 16 972.00 | |||
142 Total Equity - Total I | 27 972.00 | |||
156 Loans and similar debts | 3 953.00 | |||
166 Suppliers and related accounts | 4 577.00 | |||
172 Other debts | 560.00 | |||
176 Total debts | 9 090.00 | |||
180 Liabilities Total | 37 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 650.00 | 1 650.00 | ||
218 Production of services sold - France | 80 896.00 | 80 896.00 | ||
232 Total operating income excluding VAT | 80 896.00 | 80 896.00 | ||
234 Purchases of goods (including customs duties) | 53.00 | 53.00 | ||
242 Other external expenses | 47 445.00 | 47 445.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 1 269.00 | ||
252 Social security contributions | 14 278.00 | 14 278.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
264 Total operating expenses | 63 324.00 | 63 324.00 | ||
270 Operating profit | 17 572.00 | 17 572.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | 16 972.00 | 16 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 831.00 | 22 831.00 | ||
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