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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : SAKHY FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Complete |
| 2020-06-22 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | SAKHY FRERES |
| Siren | 403084601 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8144 |
| Management number | 1996B00108 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 745.00 | 32 745.00 | 32 745.00 | |
040 Financial Assets | 3 717.00 | 3 717.00 | 3 717.00 | |
044 Total Fixed Assets | 36 462.00 | 36 462.00 | 36 462.00 | |
072 Receivables – Other | 9 858.00 | 9 858.00 | 9 858.00 | |
084 Cash | 14 339.00 | 14 339.00 | 14 339.00 | |
096 Total Current Assets + Prepaid Expenses | 24 197.00 | 24 197.00 | 24 197.00 | |
110 Total Assets | 60 659.00 | 60 659.00 | 60 659.00 | |
120 Share or Individual Capital | 18 249.00 | |||
134 Retained Earnings | 150.00 | |||
136 Profit for the Year | 11 210.00 | |||
142 Total Equity - Total I | 29 609.00 | |||
156 Loans and similar debts | 29 000.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
176 Total debts | 31 050.00 | |||
180 Liabilities Total | 60 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 744.00 | 37 744.00 | ||
214 Production of goods sold - France | 39 426.00 | 39 426.00 | ||
232 Total operating income excluding VAT | 77 170.00 | 77 170.00 | ||
234 Purchases of goods (including customs duties) | 7 640.00 | 7 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 108.00 | 9 108.00 | ||
242 Other external expenses | 29 392.00 | 29 392.00 | ||
244 Taxes, duties and similar payments | 1 868.00 | 1 868.00 | ||
250 Staff compensation | 13 379.00 | 13 379.00 | ||
252 Social security contributions | 5 073.00 | 5 073.00 | ||
264 Total operating expenses | 66 460.00 | 66 460.00 | ||
270 Operating profit | 10 710.00 | 10 710.00 | ||
280 Financial income | 500.00 | 500.00 | ||
310 Profit or loss | 11 210.00 | 11 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 859.00 | 60 859.00 | ||
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