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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : SAJA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SAJA BAT |
| Siren | 830350583 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25409 |
| Management number | 2017B03507 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 107.00 | 3 107.00 | 3 107.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 13 562.00 | 13 562.00 | 13 562.00 | |
096 Total Current Assets + Prepaid Expenses | 17 182.00 | 17 182.00 | 17 182.00 | |
110 Total Assets | 17 182.00 | 17 182.00 | 17 182.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 186.00 | |||
142 Total Equity - Total I | 8 686.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 8 496.00 | |||
176 Total debts | 8 496.00 | |||
180 Liabilities Total | 17 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 155.00 | 29 290.00 | 189 155.00 | |
232 Total operating income excluding VAT | 189 155.00 | 29 290.00 | 189 155.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 968.00 | 106.00 | 1 968.00 | |
242 Other external expenses | 117 392.00 | 19 095.00 | 117 392.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 49 438.00 | 3 138.00 | 49 438.00 | |
252 Social security contributions | 11 813.00 | 1 182.00 | 11 813.00 | |
264 Total operating expenses | 180 967.00 | 23 521.00 | 180 967.00 | |
270 Operating profit | 8 187.00 | 5 769.00 | 8 187.00 | |
306 Income tax's | 1 001.00 | 836.00 | 1 001.00 | |
310 Profit or loss | 7 186.00 | 4 933.00 | 7 186.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 966.00 | 1 966.00 | ||
378 Amount of deductible VAT on goods and services | 1 414.00 | 1 414.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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