Grow your business safely with SAZIO
All the information you need about SAZIO to develop and secure your business in France
S
HOME >
CORPORATES
>
SAZIO >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SAZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | SAZIO |
| Siren | 501349054 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028906 |
| Management number | 2007B04194 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 010.00 | 110 010.00 | 110 010.00 | |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 33 179.00 | 25 887.00 | 7 292.00 | 33 179.00 |
044 Total Fixed Assets | 143 305.00 | 26 003.00 | 117 302.00 | 143 305.00 |
060 Merchandise inventory | 2 395.00 | 2 395.00 | 2 395.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 8 549.00 | 4 330.00 | 4 220.00 | 8 549.00 |
084 Cash | 10 852.00 | 10 852.00 | 10 852.00 | |
092 Prepaid expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
096 Total Current Assets + Prepaid Expenses | 24 218.00 | 4 330.00 | 19 888.00 | 24 218.00 |
110 Total Assets | 167 523.00 | 30 332.00 | 137 190.00 | 167 523.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 57 692.00 | |||
136 Profit for the Year | -15 366.00 | |||
142 Total Equity - Total I | 50 576.00 | |||
156 Loans and similar debts | 867.00 | |||
166 Suppliers and related accounts | 15 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 335.00 | |||
172 Other debts | 70 293.00 | |||
176 Total debts | 86 614.00 | |||
180 Liabilities Total | 137 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 213.00 | |||
195 Of which payables due in more than one year | 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 453.00 | 145 453.00 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 145 784.00 | 145 784.00 | ||
234 Purchases of goods (including customs duties) | 42 866.00 | 42 866.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 39 056.00 | 39 056.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 1 581.00 | 1 581.00 | ||
250 Staff compensation | 52 320.00 | 52 320.00 | ||
252 Social security contributions | 16 449.00 | 16 449.00 | ||
254 Depreciation and amortization | 2 519.00 | 2 519.00 | ||
256 Provisions | 4 330.00 | 4 330.00 | ||
262 Other expenses | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 160 438.00 | 160 438.00 | ||
270 Operating profit | -14 654.00 | -14 654.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 642.00 | 642.00 | ||
306 Income tax's | 1 111.00 | 1 111.00 | ||
310 Profit or loss | -15 366.00 | -15 366.00 | ||
all companies in France
Complete and comprehensive database.
