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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2018-12-31 | Simplified |
| Name | SARI |
| Siren | 840093827 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65352 |
| Management number | 2018B13847 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 490.00 | 996.00 | 5 494.00 | 6 490.00 |
044 Total Fixed Assets | 6 490.00 | 996.00 | 5 494.00 | 6 490.00 |
068 Receivables – Trade and related accounts | 36 044.00 | 36 044.00 | 36 044.00 | |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 12 595.00 | 12 595.00 | 12 595.00 | |
096 Total Current Assets + Prepaid Expenses | 50 119.00 | 50 119.00 | 50 119.00 | |
110 Total Assets | 56 609.00 | 996.00 | 55 613.00 | 56 609.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
134 Retained Earnings | 11 218.00 | |||
136 Profit for the Year | 13 468.00 | |||
142 Total Equity - Total I | 35 968.00 | |||
166 Suppliers and related accounts | 12 990.00 | |||
172 Other debts | 6 655.00 | |||
176 Total debts | 19 645.00 | |||
180 Liabilities Total | 55 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 046.00 | 96 046.00 | ||
232 Total operating income excluding VAT | 96 046.00 | 96 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 114.00 | 2 114.00 | ||
242 Other external expenses | 68 669.00 | 68 669.00 | ||
250 Staff compensation | 5 396.00 | 5 396.00 | ||
252 Social security contributions | 3 026.00 | 3 026.00 | ||
254 Depreciation and amortization | 996.00 | 996.00 | ||
264 Total operating expenses | 80 201.00 | 80 201.00 | ||
270 Operating profit | 15 845.00 | 15 845.00 | ||
294 Financial expenses | 442.00 | 442.00 | ||
300 Exceptional expenses | 2 377.00 | 2 377.00 | ||
306 Income tax's | 1 781.00 | 1 781.00 | ||
310 Profit or loss | 13 468.00 | 13 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 490.00 | 6 490.00 | ||
490 Total Fixed Assets (Gross Value) | 6 490.00 | 6 490.00 | ||
492 Total Fixed Assets (Increases) | 6 490.00 | 6 490.00 | ||
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