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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : SAR DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | SAR DECO |
| Siren | 880916036 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35628 |
| Management number | 2020B00793 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 214.00 | 56 214.00 | 56 214.00 | |
072 Receivables – Other | 8 145.00 | 8 145.00 | 8 145.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 21 967.00 | 21 967.00 | 21 967.00 | |
096 Total Current Assets + Prepaid Expenses | 86 376.00 | 86 376.00 | 86 376.00 | |
110 Total Assets | 86 376.00 | 86 376.00 | 86 376.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 198.00 | |||
142 Total Equity - Total I | 23 198.00 | |||
166 Suppliers and related accounts | 37 725.00 | |||
172 Other debts | 25 453.00 | |||
176 Total debts | 63 178.00 | |||
180 Liabilities Total | 86 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 841.00 | 216 841.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 219 841.00 | 219 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 954.00 | 1 954.00 | ||
242 Other external expenses | 105 815.00 | 105 815.00 | ||
250 Staff compensation | 72 429.00 | 72 429.00 | ||
252 Social security contributions | 15 663.00 | 15 663.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 195 862.00 | 195 862.00 | ||
270 Operating profit | 23 979.00 | 23 979.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 3 597.00 | 3 597.00 | ||
310 Profit or loss | 20 198.00 | 20 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 480.00 | 480.00 | ||
378 Amount of deductible VAT on goods and services | 1 080.00 | 1 080.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 080.00 | 1 080.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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