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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SAJA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | SAJA BAT |
| Siren | 830350583 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39837 |
| Management number | 2017B03507 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 11 874.00 | 11 874.00 | 11 874.00 | |
072 Receivables – Other | ||||
084 Cash | 6 777.00 | 6 777.00 | 6 777.00 | |
096 Total Current Assets + Prepaid Expenses | 30 651.00 | 30 651.00 | 30 651.00 | |
110 Total Assets | 30 651.00 | 30 651.00 | 30 651.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 498.00 | |||
136 Profit for the Year | 677.00 | |||
142 Total Equity - Total I | 17 825.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 12 783.00 | |||
176 Total debts | 12 826.00 | |||
180 Liabilities Total | 30 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 547.00 | 298 736.00 | 50 547.00 | |
222 Inventory production | 12 000.00 | 12 000.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 68 547.00 | 298 736.00 | 68 547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 369.00 | 13 870.00 | 3 369.00 | |
242 Other external expenses | 24 655.00 | 207 262.00 | 24 655.00 | |
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 593.00 | 1 039.00 | |
250 Staff compensation | 31 752.00 | 47 551.00 | 31 752.00 | |
252 Social security contributions | 7 054.00 | 11 226.00 | 7 054.00 | |
264 Total operating expenses | 67 870.00 | 280 503.00 | 67 870.00 | |
270 Operating profit | 677.00 | 18 233.00 | 677.00 | |
306 Income tax's | 2 735.00 | |||
310 Profit or loss | 677.00 | 15 498.00 | 677.00 | |
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