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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : SAKULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | SAKULA |
| Siren | 519463624 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/030498 |
| Management number | 2010B00151 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 870.00 | 38 870.00 | 38 870.00 | |
028 Tangible Assets | 47 120.00 | 40 652.00 | 6 468.00 | 47 120.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 87 890.00 | 40 652.00 | 47 238.00 | 87 890.00 |
060 Merchandise inventory | 456.00 | 456.00 | 456.00 | |
068 Receivables – Trade and related accounts | 4 757.00 | 4 757.00 | 4 757.00 | |
072 Receivables – Other | 40 305.00 | 40 305.00 | 40 305.00 | |
084 Cash | 1 744.00 | 1 744.00 | 1 744.00 | |
092 Prepaid expenses | 1 578.00 | 1 578.00 | 1 578.00 | |
096 Total Current Assets + Prepaid Expenses | 48 839.00 | 48 839.00 | 48 839.00 | |
110 Total Assets | 136 729.00 | 40 652.00 | 96 077.00 | 136 729.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 47 422.00 | |||
136 Profit for the Year | 19 721.00 | |||
142 Total Equity - Total I | 72 643.00 | |||
166 Suppliers and related accounts | 5 554.00 | |||
172 Other debts | 17 880.00 | |||
176 Total debts | 23 434.00 | |||
180 Liabilities Total | 96 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 263 535.00 | 263 535.00 | ||
230 Other income | 5 981.00 | 5 981.00 | ||
232 Total operating income excluding VAT | 269 516.00 | 269 516.00 | ||
234 Purchases of goods (including customs duties) | 33.00 | 33.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 399.00 | 78 399.00 | ||
240 Inventory changes (raw materials and supplies) | 799.00 | 799.00 | ||
242 Other external expenses | 51 926.00 | 51 926.00 | ||
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 2 055.00 | 2 055.00 | ||
250 Staff compensation | 86 273.00 | 86 273.00 | ||
252 Social security contributions | 24 634.00 | 24 634.00 | ||
254 Depreciation and amortization | 2 635.00 | 2 635.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 246 762.00 | 246 762.00 | ||
270 Operating profit | 22 754.00 | 22 754.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 937.00 | 2 937.00 | ||
310 Profit or loss | 19 721.00 | 19 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 492.00 | 1 492.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 107.00 | 1 107.00 | ||
490 Total Fixed Assets (Gross Value) | 85 291.00 | 85 291.00 | ||
492 Total Fixed Assets (Increases) | 2 599.00 | 2 599.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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