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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : SARAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2021-05-04 | Public | 2018-12-31 | Simplified |
| Name | SARAH |
| Siren | 831065404 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14432 |
| Management number | 2017B07020 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 61 500.00 | 61 500.00 | 61 500.00 | |
060 Merchandise inventory | 38 942.00 | 38 942.00 | 38 942.00 | |
072 Receivables – Other | 8 735.00 | 8 735.00 | 8 735.00 | |
084 Cash | 5 142.00 | 5 142.00 | 5 142.00 | |
096 Total Current Assets + Prepaid Expenses | 52 819.00 | 52 819.00 | 52 819.00 | |
110 Total Assets | 114 319.00 | 114 319.00 | 114 319.00 | |
136 Profit for the Year | 8 417.00 | |||
142 Total Equity - Total I | 8 417.00 | |||
156 Loans and similar debts | 63 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 101.00 | |||
172 Other debts | 42 119.00 | |||
176 Total debts | 105 902.00 | |||
180 Liabilities Total | 114 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 858 766.00 | 858 766.00 | ||
232 Total operating income excluding VAT | 858 766.00 | 858 766.00 | ||
234 Purchases of goods (including customs duties) | 557 474.00 | 557 474.00 | ||
236 Inventory change (goods) | -38 942.00 | -38 942.00 | ||
242 Other external expenses | 165 247.00 | 165 247.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 594.00 | ||
250 Staff compensation | 135 323.00 | 135 323.00 | ||
252 Social security contributions | 28 469.00 | 28 469.00 | ||
264 Total operating expenses | 849 165.00 | 849 165.00 | ||
270 Operating profit | 9 601.00 | 9 601.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
300 Exceptional expenses | 629.00 | 629.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 8 417.00 | 8 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
482 INCREASES Financial Assets | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 61 500.00 | 61 500.00 | ||
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