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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : SAMI SADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2020-08-31 | Simplified |
| 2021-01-20 | Public | 2019-08-31 | Simplified |
| 2019-01-23 | Public | 2018-08-31 | Simplified |
| 2018-04-06 | Public | 2017-08-31 | Simplified |
| 2017-03-22 | Public | 2016-08-31 | Simplified |
| Name | SAMI SADER |
| Siren | 389438854 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 5800 |
| Management number | 2002B17610 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 915.00 | 29 915.00 | 29 915.00 | |
040 Financial Assets | 12 215.00 | 12 215.00 | 12 215.00 | |
044 Total Fixed Assets | 42 130.00 | 29 915.00 | 12 215.00 | 42 130.00 |
060 Merchandise inventory | 5 535.00 | 5 535.00 | 5 535.00 | |
064 Advances and down payments on orders | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 18 810.00 | 18 810.00 | 18 810.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 27 498.00 | 27 498.00 | 27 498.00 | |
110 Total Assets | 69 628.00 | 29 915.00 | 39 713.00 | 69 628.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 39 964.00 | |||
136 Profit for the Year | -27 790.00 | |||
142 Total Equity - Total I | 20 558.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 058.00 | |||
172 Other debts | 13 515.00 | |||
176 Total debts | 19 155.00 | |||
180 Liabilities Total | 39 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 103.00 | 8 103.00 | ||
218 Production of services sold - France | 3 893.00 | 3 893.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 997.00 | 11 997.00 | ||
234 Purchases of goods (including customs duties) | 794.00 | 794.00 | ||
236 Inventory change (goods) | 1 370.00 | 1 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 085.00 | 1 085.00 | ||
242 Other external expenses | 36 063.00 | 36 063.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
252 Social security contributions | 2 240.00 | 2 240.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 42 287.00 | 42 287.00 | ||
270 Operating profit | -30 290.00 | -30 290.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -27 790.00 | -27 790.00 | ||
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