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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : SADKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2017-09-30 | Simplified |
| Name | SADKO |
| Siren | 794120485 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 4353 |
| Management number | 2013B00499 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Luceau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 446.00 | 9 552.00 | 5 894.00 | 15 446.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 15 466.00 | 9 552.00 | 5 914.00 | 15 466.00 |
050 Raw materials, supplies, in progress | 3 246.00 | 3 246.00 | 3 246.00 | |
060 Merchandise inventory | 3 220.00 | 3 220.00 | 3 220.00 | |
068 Receivables – Trade and related accounts | 3 386.00 | 3 386.00 | 3 386.00 | |
072 Receivables – Other | 6 186.00 | 6 186.00 | 6 186.00 | |
084 Cash | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 16 652.00 | 16 652.00 | 16 652.00 | |
110 Total Assets | 32 118.00 | 9 552.00 | 22 566.00 | 32 118.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 087.00 | |||
134 Retained Earnings | 2 713.00 | |||
136 Profit for the Year | -5 524.00 | |||
142 Total Equity - Total I | 6 776.00 | |||
166 Suppliers and related accounts | 5 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 282.00 | |||
172 Other debts | 10 669.00 | |||
176 Total debts | 15 791.00 | |||
180 Liabilities Total | 22 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 461.00 | 6 461.00 | ||
218 Production of services sold - France | 20 130.00 | 20 130.00 | ||
232 Total operating income excluding VAT | 26 591.00 | 26 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 117.00 | 16 117.00 | ||
240 Inventory changes (raw materials and supplies) | -470.00 | -470.00 | ||
242 Other external expenses | 15 241.00 | 15 241.00 | ||
250 Staff compensation | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 31 932.00 | 31 932.00 | ||
270 Operating profit | -5 341.00 | -5 341.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -5 524.00 | -5 524.00 | ||
374 Amount of VAT collected | 4 908.00 | 4 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 466.00 | 15 466.00 | ||
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