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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SARAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-06-30 | Simplified |
| 2022-01-10 | Public | 2020-06-30 | Simplified |
| Name | SARAR |
| Siren | 877555300 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/013736 |
| Management number | 2019B01562 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 2 205.00 | 11 795.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 2 205.00 | 11 795.00 | 14 000.00 |
072 Receivables – Other | 3 924.00 | 3 924.00 | 3 924.00 | |
084 Cash | 10 239.00 | 10 239.00 | 10 239.00 | |
096 Total Current Assets + Prepaid Expenses | 14 163.00 | 14 163.00 | 14 163.00 | |
110 Total Assets | 28 163.00 | 2 205.00 | 25 958.00 | 28 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 371.00 | |||
136 Profit for the Year | 2 201.00 | |||
142 Total Equity - Total I | 19 572.00 | |||
166 Suppliers and related accounts | 6 386.00 | |||
176 Total debts | 6 386.00 | |||
180 Liabilities Total | 25 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 697.00 | 87 697.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 87 711.00 | 87 711.00 | ||
234 Purchases of goods (including customs duties) | 3 251.00 | 3 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 725.00 | 14 725.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 32 285.00 | 32 285.00 | ||
252 Social security contributions | 32 490.00 | 32 490.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 84 907.00 | 84 907.00 | ||
270 Operating profit | 2 804.00 | 2 804.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 2 201.00 | 2 201.00 | ||
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