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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : SAKHY FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Complete |
| 2020-06-22 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | SAKHY FRERES |
| Siren | 403084601 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 12736 |
| Management number | 1996B00108 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 745.00 | 32 745.00 | 32 745.00 | |
AR Technical installations, industrial equipment and tools | 24 379.00 | 6 094.00 | 24 379.00 | |
BH Other financial assets | 3 713.00 | 3 713.00 | 3 713.00 | |
BJ TOTAL (I) | 59 620.00 | 6 084.00 | 36 462.00 | 59 620.00 |
BL Raw materials, supplies | 8 541.00 | 8 500.00 | 8 541.00 | |
BZ Other receivables | 4 000.00 | 10 055.00 | 4 000.00 | |
CD Marketable securities | 11 181.00 | 11 181.00 | ||
CJ TOTAL (II) | 12 541.00 | 18 555.00 | 12 541.00 | |
CO Grand total (0 to V) | 72 161.00 | 6 094.00 | 55 017.00 | 72 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 249.00 | 18 249.00 | 18 249.00 | |
DH Retained earnings | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 163.00 | -4 186.00 | 1 163.00 | |
DL TOTAL (I) | 19 562.00 | 14 213.00 | 19 562.00 | |
DO TOTAL (II) | 29 000.00 | 29 000.00 | 29 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 182.00 | 6 095.00 | 4 182.00 | |
DX Trade payables and related accounts | 2 273.00 | 2 718.00 | 2 273.00 | |
EA Other liabilities | 380.00 | 1 708.00 | 380.00 | |
EC TOTAL (IV) | 6 835.00 | 10 521.00 | 6 835.00 | |
EE Grand total (I to V) | 55 017.00 | 53 734.00 | 55 017.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 77 491.00 | |||
FJ Net sales | 77 491.00 | |||
FR Total operating income (I) | 77 491.00 | |||
FS Purchases of goods (including customs duties) | 8 817.00 | |||
FT Inventory change (goods) | ||||
FU Purchases of raw materials and other supplies | 9 534.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 1 511.00 | |||
FZ Social Security Contributions | 14 092.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 945.00 | |||
GB Operating Expenses - Provisions | 6 095.00 | |||
GE Other Expenses | 28 012.00 | |||
GF Total Operating Expenses (II) | 1 863 112.00 | |||
GG - OPERATING RESULT (I - II) | 73 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 560.00 | 6 552.00 | 1 560.00 | |
HH Total exceptional expenses (VIII) | 6 002.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 345.00 | -4 186.00 | 5 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 309.00 | -4 186.00 | 1 309.00 | |
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