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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SAKULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | SAKULA |
| Siren | 519463624 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040009 |
| Management number | 2010B00151 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 870.00 | 38 870.00 | 38 870.00 | |
028 Tangible Assets | 47 120.00 | 46 395.00 | 725.00 | 47 120.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 87 890.00 | 46 395.00 | 41 495.00 | 87 890.00 |
060 Merchandise inventory | 527.00 | 527.00 | 527.00 | |
068 Receivables – Trade and related accounts | 2 498.00 | 2 498.00 | 2 498.00 | |
084 Cash | 63 025.00 | 63 025.00 | 63 025.00 | |
096 Total Current Assets + Prepaid Expenses | 66 050.00 | 66 050.00 | 66 050.00 | |
110 Total Assets | 153 940.00 | 46 395.00 | 107 545.00 | 153 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 71 446.00 | |||
136 Profit for the Year | 26 161.00 | |||
142 Total Equity - Total I | 103 107.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 698.00 | |||
172 Other debts | 3 191.00 | |||
176 Total debts | 4 438.00 | |||
180 Liabilities Total | 107 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 197 241.00 | 197 241.00 | ||
226 Operating subsidies received | 15 750.00 | 15 750.00 | ||
230 Other income | 6 557.00 | 6 557.00 | ||
232 Total operating income excluding VAT | 219 548.00 | 219 548.00 | ||
234 Purchases of goods (including customs duties) | 136.00 | 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 421.00 | 55 421.00 | ||
240 Inventory changes (raw materials and supplies) | -67.00 | -67.00 | ||
242 Other external expenses | 45 689.00 | 45 689.00 | ||
243 (including business tax) | 2 089.00 | 2 089.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 2 089.00 | ||
250 Staff compensation | 65 247.00 | 65 247.00 | ||
252 Social security contributions | 20 157.00 | 20 157.00 | ||
254 Depreciation and amortization | 2 784.00 | 2 784.00 | ||
264 Total operating expenses | 191 456.00 | 191 456.00 | ||
270 Operating profit | 28 092.00 | 28 092.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 837.00 | 1 837.00 | ||
310 Profit or loss | 26 161.00 | 26 161.00 | ||
374 Amount of VAT collected | 20 657.00 | 20 657.00 | ||
378 Amount of deductible VAT on goods and services | 11 548.00 | 11 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 890.00 | 87 890.00 | ||
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