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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SAYARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-06-30 | Simplified |
| 2022-04-22 | Public | 2021-06-30 | Simplified |
| 2021-10-14 | Public | 2020-06-30 | Simplified |
| 2020-08-27 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| Name | SAYARI |
| Siren | 828555904 |
| Closing | 2020-06-30 |
| Registry code | 1304 |
| Registration number | 7815 |
| Management number | 2017B00453 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 1 118.00 | 2 182.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 1 118.00 | 2 182.00 | 3 300.00 |
050 Raw materials, supplies, in progress | 15 532.00 | 15 532.00 | 15 532.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 1 239.00 | 1 239.00 | 1 239.00 | |
092 Prepaid expenses | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 20 221.00 | 20 221.00 | 20 221.00 | |
110 Total Assets | 23 521.00 | 1 118.00 | 22 403.00 | 23 521.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 289.00 | |||
136 Profit for the Year | 5 258.00 | |||
142 Total Equity - Total I | 10 657.00 | |||
166 Suppliers and related accounts | 4 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 6 798.00 | |||
176 Total debts | 11 746.00 | |||
180 Liabilities Total | 22 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 232.00 | 49 533.00 | 57 232.00 | |
222 Inventory production | 13 187.00 | 395.00 | 13 187.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 921.00 | 49 928.00 | 71 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 792.00 | 20 728.00 | 11 792.00 | |
242 Other external expenses | 29 491.00 | 12 589.00 | 29 491.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 642.00 | 501.00 | 642.00 | |
250 Staff compensation | 15 794.00 | 6 173.00 | 15 794.00 | |
252 Social security contributions | 7 362.00 | 3 211.00 | 7 362.00 | |
254 Depreciation and amortization | 660.00 | 458.00 | 660.00 | |
262 Other expenses | 234.00 | 54.00 | 234.00 | |
264 Total operating expenses | 65 976.00 | 43 714.00 | 65 976.00 | |
270 Operating profit | 5 945.00 | 6 213.00 | 5 945.00 | |
294 Financial expenses | 24.00 | 14.00 | 24.00 | |
306 Income tax's | 663.00 | 930.00 | 663.00 | |
310 Profit or loss | 5 258.00 | 5 270.00 | 5 258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
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