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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : SARA ORIENTALE PATISSERIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | SARA ORIENTALE PATISSERIE SARL |
| Siren | 819342890 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 2001 |
| Management number | 2016B00310 |
| Activity code | 1071D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54140 Jarville-la-Malgrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 756.00 | 10 756.00 | 10 756.00 | |
096 Total Current Assets + Prepaid Expenses | 10 756.00 | 10 756.00 | 10 756.00 | |
110 Total Assets | 10 756.00 | 10 756.00 | 10 756.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 751.00 | |||
136 Profit for the Year | 1 194.00 | |||
142 Total Equity - Total I | 2 445.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
172 Other debts | 4 811.00 | |||
176 Total debts | 8 311.00 | |||
180 Liabilities Total | 10 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 810.00 | 9 810.00 | ||
232 Total operating income excluding VAT | 9 810.00 | 9 810.00 | ||
234 Purchases of goods (including customs duties) | 3 938.00 | 3 938.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 678.00 | 1 678.00 | ||
264 Total operating expenses | 8 616.00 | 8 616.00 | ||
270 Operating profit | 1 194.00 | 1 194.00 | ||
310 Profit or loss | 1 194.00 | 1 194.00 | ||
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