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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : SASU SAINROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| Name | SASU SAINROSE |
| Siren | 828382093 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16034 |
| Management number | 2017B02716 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 7 756.00 | 7 756.00 | 7 756.00 | |
084 Cash | 7 772.00 | 7 772.00 | 7 772.00 | |
096 Total Current Assets + Prepaid Expenses | 15 528.00 | 15 528.00 | 15 528.00 | |
110 Total Assets | 15 578.00 | 15 578.00 | 15 578.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 349.00 | |||
136 Profit for the Year | 3 203.00 | |||
142 Total Equity - Total I | 2 354.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 017.00 | |||
172 Other debts | 11 374.00 | |||
176 Total debts | 13 224.00 | |||
180 Liabilities Total | 15 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 723.00 | 53 723.00 | ||
232 Total operating income excluding VAT | 53 723.00 | 53 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 053.00 | 8 053.00 | ||
242 Other external expenses | 24 141.00 | 24 141.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
24B (including equipment leasing) | 5 893.00 | 5 893.00 | ||
250 Staff compensation | 11 900.00 | 11 900.00 | ||
252 Social security contributions | 3 041.00 | 3 041.00 | ||
264 Total operating expenses | 48 255.00 | 48 255.00 | ||
270 Operating profit | 5 468.00 | 5 468.00 | ||
294 Financial expenses | 2 265.00 | 2 265.00 | ||
310 Profit or loss | 3 203.00 | 3 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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