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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SARL SASHA DE SAINT TROPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SARL SASHA DE SAINT TROPEZ |
| Siren | 812604528 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1654 |
| Management number | 2015B00742 |
| Activity code | 9003A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 952.00 | 3 310.00 | 642.00 | 3 952.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 8 452.00 | 3 310.00 | 5 142.00 | 8 452.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 25 053.00 | 25 053.00 | 25 053.00 | |
084 Cash | 58 932.00 | 58 932.00 | 58 932.00 | |
096 Total Current Assets + Prepaid Expenses | 98 985.00 | 98 985.00 | 98 985.00 | |
110 Total Assets | 107 437.00 | 3 310.00 | 104 127.00 | 107 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 88 441.00 | |||
136 Profit for the Year | 9 783.00 | |||
142 Total Equity - Total I | 99 324.00 | |||
166 Suppliers and related accounts | 176.00 | |||
172 Other debts | 4 626.00 | |||
176 Total debts | 4 802.00 | |||
180 Liabilities Total | 104 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 209 085.00 | 209 085.00 | ||
215 Production of goods sold - Export | 70 525.00 | 70 525.00 | ||
230 Other income | 2 634.00 | 2 634.00 | ||
232 Total operating income excluding VAT | 211 719.00 | 211 719.00 | ||
234 Purchases of goods (including customs duties) | 2 370.00 | 2 370.00 | ||
242 Other external expenses | 185 867.00 | 185 867.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 143.00 | ||
250 Staff compensation | 7 626.00 | 7 626.00 | ||
252 Social security contributions | 794.00 | 794.00 | ||
254 Depreciation and amortization | 906.00 | 906.00 | ||
264 Total operating expenses | 198 706.00 | 198 706.00 | ||
270 Operating profit | 13 013.00 | 13 013.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
306 Income tax's | 2 995.00 | 2 995.00 | ||
310 Profit or loss | 9 783.00 | 9 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 452.00 | 8 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 621.00 | 7 621.00 | ||
378 Amount of deductible VAT on goods and services | 11 233.00 | 11 233.00 | ||
624 DECREASES Provisions for Risks and Charges | -1.00 | -1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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