Grow your business safely with SAJATIM
All the information you need about SAJATIM to develop and secure your business in France
S
HOME >
CORPORATES
>
SAJATIM >
BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SAJATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | SAJATIM |
| Siren | 788593697 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003323 |
| Management number | 2012B01699 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 690.00 | 1 016.00 | 674.00 | 1 690.00 |
028 Tangible Assets | 34 738.00 | 3 385.00 | 31 354.00 | 34 738.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 36 948.00 | 4 401.00 | 32 547.00 | 36 948.00 |
064 Advances and down payments on orders | 29.00 | 29.00 | 29.00 | |
068 Receivables – Trade and related accounts | 166 556.00 | 166 556.00 | 166 556.00 | |
072 Receivables – Other | 1 359.00 | 1 359.00 | 1 359.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 671.00 | 1 671.00 | 1 671.00 | |
096 Total Current Assets + Prepaid Expenses | 169 615.00 | 169 615.00 | 169 615.00 | |
110 Total Assets | 206 563.00 | 4 401.00 | 202 162.00 | 206 563.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 106 595.00 | |||
136 Profit for the Year | 776.00 | |||
142 Total Equity - Total I | 113 972.00 | |||
156 Loans and similar debts | 29 532.00 | |||
166 Suppliers and related accounts | 3 941.00 | |||
172 Other debts | 54 718.00 | |||
176 Total debts | 88 191.00 | |||
180 Liabilities Total | 202 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 168.00 | 289 305.00 | 300 168.00 | |
230 Other income | 3 292.00 | 3.00 | 3 292.00 | |
232 Total operating income excluding VAT | 303 460.00 | 289 308.00 | 303 460.00 | |
242 Other external expenses | 95 819.00 | 95 077.00 | 95 819.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 11 778.00 | 14 812.00 | 11 778.00 | |
250 Staff compensation | 152 509.00 | 140 066.00 | 152 509.00 | |
252 Social security contributions | 39 750.00 | 36 832.00 | 39 750.00 | |
254 Depreciation and amortization | 2 500.00 | 778.00 | 2 500.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 302 363.00 | 287 565.00 | 302 363.00 | |
270 Operating profit | 1 097.00 | 1 744.00 | 1 097.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 546.00 | 210.00 | 546.00 | |
294 Financial expenses | 182.00 | 333.00 | 182.00 | |
300 Exceptional expenses | 382.00 | 374.00 | 382.00 | |
306 Income tax's | 304.00 | 38.00 | 304.00 | |
310 Profit or loss | 776.00 | 1 210.00 | 776.00 | |
all companies in France
Complete and comprehensive database.
