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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SAKURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2015-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SAKURA |
| Siren | 802828095 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014730 |
| Management number | 2014B01064 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 050.00 | 65 050.00 | 65 050.00 | |
028 Tangible Assets | 1 861.00 | 1 024.00 | 837.00 | 1 861.00 |
044 Total Fixed Assets | 66 911.00 | 1 024.00 | 65 887.00 | 66 911.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 677.00 | 677.00 | 677.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 4 247.00 | 4 247.00 | 4 247.00 | |
110 Total Assets | 71 157.00 | 1 024.00 | 70 133.00 | 71 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 632.00 | |||
136 Profit for the Year | 2 796.00 | |||
142 Total Equity - Total I | 15 528.00 | |||
156 Loans and similar debts | 18 277.00 | |||
166 Suppliers and related accounts | 7 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 794.00 | |||
172 Other debts | 28 668.00 | |||
176 Total debts | 54 605.00 | |||
180 Liabilities Total | 70 133.00 | |||
195 Of which payables due in more than one year | 11 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 110 406.00 | |||
218 Production of services sold - France | 95 363.00 | 95 363.00 | ||
230 Other income | 3 284.00 | 2 121.00 | 3 284.00 | |
232 Total operating income excluding VAT | 98 647.00 | 112 526.00 | 98 647.00 | |
236 Inventory change (goods) | 300.00 | -300.00 | 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 546.00 | 30 344.00 | 25 546.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | -1 000.00 | 100.00 | |
242 Other external expenses | 29 474.00 | 30 780.00 | 29 474.00 | |
244 Taxes, duties and similar payments | 1 895.00 | 2 244.00 | 1 895.00 | |
250 Staff compensation | 30 889.00 | 34 260.00 | 30 889.00 | |
252 Social security contributions | 10 537.00 | 9 845.00 | 10 537.00 | |
254 Depreciation and amortization | 410.00 | 287.00 | 410.00 | |
264 Total operating expenses | 99 150.00 | 106 461.00 | 99 150.00 | |
270 Operating profit | -504.00 | 6 066.00 | -504.00 | |
290 Exceptional income | 4 154.00 | 1 254.00 | 4 154.00 | |
294 Financial expenses | 298.00 | 2 195.00 | 298.00 | |
300 Exceptional expenses | 186.00 | 1 050.00 | 186.00 | |
306 Income tax's | 370.00 | 75.00 | 370.00 | |
310 Profit or loss | 2 796.00 | 4 000.00 | 2 796.00 | |
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