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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : SASHIKO-YA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | SASHIKO-YA |
| Siren | 818924797 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15959 |
| Management number | 2016B07827 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 390.00 | 1 020.00 | 369.00 | 1 390.00 |
040 Financial Assets | 2 787.00 | 2 787.00 | 2 787.00 | |
044 Total Fixed Assets | 4 176.00 | 1 020.00 | 3 156.00 | 4 176.00 |
060 Merchandise inventory | 1 315.00 | 1 315.00 | 1 315.00 | |
072 Receivables – Other | 8 696.00 | 8 696.00 | 8 696.00 | |
084 Cash | 15 308.00 | 15 308.00 | 15 308.00 | |
092 Prepaid expenses | 3 344.00 | 3 344.00 | 3 344.00 | |
096 Total Current Assets + Prepaid Expenses | 28 663.00 | 28 663.00 | 28 663.00 | |
110 Total Assets | 32 839.00 | 1 020.00 | 31 819.00 | 32 839.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 485.00 | |||
136 Profit for the Year | 1 533.00 | |||
142 Total Equity - Total I | -9 952.00 | |||
156 Loans and similar debts | 12 653.00 | |||
166 Suppliers and related accounts | 7 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 030.00 | |||
172 Other debts | 21 966.00 | |||
176 Total debts | 41 770.00 | |||
180 Liabilities Total | 31 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 946.00 | 89 946.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 948.00 | 89 948.00 | ||
234 Purchases of goods (including customs duties) | 40 917.00 | 40 917.00 | ||
236 Inventory change (goods) | 1 940.00 | 1 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 575.00 | 575.00 | ||
242 Other external expenses | 42 511.00 | 42 511.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 88 144.00 | 88 144.00 | ||
270 Operating profit | 1 804.00 | 1 804.00 | ||
306 Income tax's | 271.00 | 271.00 | ||
310 Profit or loss | 1 533.00 | 1 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 026.00 | 4 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 405.00 | 17 405.00 | ||
378 Amount of deductible VAT on goods and services | 10 612.00 | 10 612.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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