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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : SASKO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | SASKO INVEST |
| Siren | 830360814 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2009 |
| Management number | 2017B00725 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Arcangues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 355.00 | 10 355.00 | 10 355.00 | |
014 Intangible Assets - Other | 2 424.00 | 1 014.00 | 1 410.00 | 2 424.00 |
028 Tangible Assets | 24 129.00 | 10 915.00 | 13 214.00 | 24 129.00 |
044 Total Fixed Assets | 36 907.00 | 11 929.00 | 24 979.00 | 36 907.00 |
060 Merchandise inventory | 92.00 | 92.00 | 92.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 2 084.00 | 2 084.00 | 2 084.00 | |
096 Total Current Assets + Prepaid Expenses | 2 623.00 | 2 623.00 | 2 623.00 | |
110 Total Assets | 39 531.00 | 11 929.00 | 27 602.00 | 39 531.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 568.00 | |||
136 Profit for the Year | -6 889.00 | |||
142 Total Equity - Total I | -16 458.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 988.00 | |||
172 Other debts | 43 324.00 | |||
176 Total debts | 44 060.00 | |||
180 Liabilities Total | 27 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 950.00 | 21 333.00 | 16 950.00 | |
224 Capitalized production | 684.00 | 810.00 | 684.00 | |
226 Operating subsidies received | 475.00 | 475.00 | ||
230 Other income | 25.00 | 152.00 | 25.00 | |
232 Total operating income excluding VAT | 18 133.00 | 22 295.00 | 18 133.00 | |
234 Purchases of goods (including customs duties) | 6 981.00 | 9 316.00 | 6 981.00 | |
236 Inventory change (goods) | 8.00 | 44.00 | 8.00 | |
238 Purchases of raw materials and other supplies (including royalties | 283.00 | 787.00 | 283.00 | |
242 Other external expenses | 11 269.00 | 15 355.00 | 11 269.00 | |
244 Taxes, duties and similar payments | 886.00 | 973.00 | 886.00 | |
250 Staff compensation | 1 155.00 | |||
252 Social security contributions | 262.00 | |||
254 Depreciation and amortization | 5 115.00 | 5 054.00 | 5 115.00 | |
262 Other expenses | 648.00 | 156.00 | 648.00 | |
264 Total operating expenses | 25 191.00 | 33 101.00 | 25 191.00 | |
270 Operating profit | -7 058.00 | -10 806.00 | -7 058.00 | |
290 Exceptional income | 168.00 | 168.00 | ||
310 Profit or loss | -6 889.00 | -10 806.00 | -6 889.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 907.00 | 36 907.00 | ||
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