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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SARL SACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| Name | SARL SACHA |
| Siren | 489105080 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2290 |
| Management number | 2006B00123 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
060 Merchandise inventory | 316.00 | 316.00 | 316.00 | |
072 Receivables – Other | 13 580.00 | 13 580.00 | 13 580.00 | |
084 Cash | 15 395.00 | 15 395.00 | 15 395.00 | |
096 Total Current Assets + Prepaid Expenses | 29 291.00 | 29 291.00 | 29 291.00 | |
110 Total Assets | 32 741.00 | 3 450.00 | 29 291.00 | 32 741.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -6 167.00 | |||
136 Profit for the Year | 20 576.00 | |||
142 Total Equity - Total I | 14 609.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
172 Other debts | 13 591.00 | |||
176 Total debts | 14 684.00 | |||
180 Liabilities Total | 29 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 449.00 | 68 449.00 | ||
218 Production of services sold - France | 1 542.00 | 1 542.00 | ||
232 Total operating income excluding VAT | 69 991.00 | 69 991.00 | ||
234 Purchases of goods (including customs duties) | 19 013.00 | 19 013.00 | ||
236 Inventory change (goods) | 604.00 | 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2.00 | -2.00 | ||
242 Other external expenses | 28 658.00 | 28 658.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 24 448.00 | 24 448.00 | ||
252 Social security contributions | 3 712.00 | 3 712.00 | ||
264 Total operating expenses | 76 565.00 | 76 565.00 | ||
270 Operating profit | -6 574.00 | -6 574.00 | ||
290 Exceptional income | 27 148.00 | 27 148.00 | ||
310 Profit or loss | 20 574.00 | 20 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 450.00 | 3 450.00 | ||
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