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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SASU DZAROUKIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | SASU DZAROUKIAN |
| Siren | 837956317 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109186 |
| Management number | 2018B08721 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 124.00 | 714.00 | 2 410.00 | 3 124.00 |
044 Total Fixed Assets | 3 124.00 | 714.00 | 2 410.00 | 3 124.00 |
068 Receivables – Trade and related accounts | 12 344.00 | 12 344.00 | 12 344.00 | |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 3 783.00 | 3 783.00 | 3 783.00 | |
096 Total Current Assets + Prepaid Expenses | 16 942.00 | 16 942.00 | 16 942.00 | |
110 Total Assets | 20 066.00 | 714.00 | 19 352.00 | 20 066.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 6 314.00 | |||
142 Total Equity - Total I | 7 964.00 | |||
166 Suppliers and related accounts | 868.00 | |||
172 Other debts | 10 520.00 | |||
176 Total debts | 11 388.00 | |||
180 Liabilities Total | 19 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 126 560.00 | 126 560.00 | ||
232 Total operating income excluding VAT | 126 560.00 | 126 560.00 | ||
242 Other external expenses | 47 032.00 | 47 032.00 | ||
244 Taxes, duties and similar payments | 1 137.00 | 1 137.00 | ||
250 Staff compensation | 37 296.00 | 37 296.00 | ||
252 Social security contributions | 34 781.00 | 34 781.00 | ||
264 Total operating expenses | 120 246.00 | 120 246.00 | ||
270 Operating profit | 6 314.00 | 6 314.00 | ||
310 Profit or loss | 6 314.00 | 6 314.00 | ||
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