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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : SAKURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2016-06-30 | Simplified |
| Name | SAKURA |
| Siren | 528515406 |
| Closing | 2016-06-30 |
| Registry code | 6202 |
| Registration number | 1244 |
| Management number | 2010B00846 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 049.00 | 18 583.00 | 7 466.00 | 26 049.00 |
044 Total Fixed Assets | 26 049.00 | 18 583.00 | 7 466.00 | 26 049.00 |
050 Raw materials, supplies, in progress | 530.00 | 530.00 | 530.00 | |
060 Merchandise inventory | 2 735.00 | 2 735.00 | 2 735.00 | |
072 Receivables – Other | 4 757.00 | 4 757.00 | 4 757.00 | |
084 Cash | 16 139.00 | 16 139.00 | 16 139.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 24 698.00 | 24 698.00 | 24 698.00 | |
110 Total Assets | 50 746.00 | 18 583.00 | 32 164.00 | 50 746.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 19 194.00 | |||
136 Profit for the Year | 1 382.00 | |||
142 Total Equity - Total I | 21 786.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 8 781.00 | |||
176 Total debts | 10 378.00 | |||
180 Liabilities Total | 32 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 473.00 | 75 473.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 475.00 | 75 475.00 | ||
234 Purchases of goods (including customs duties) | 18 783.00 | 18 783.00 | ||
236 Inventory change (goods) | 595.00 | 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 137.00 | 1 137.00 | ||
240 Inventory changes (raw materials and supplies) | -529.00 | -529.00 | ||
242 Other external expenses | 16 346.00 | 16 346.00 | ||
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 2 031.00 | 2 031.00 | ||
250 Staff compensation | 28 481.00 | 28 481.00 | ||
252 Social security contributions | 4 276.00 | 4 276.00 | ||
254 Depreciation and amortization | 2 599.00 | 2 599.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 73 726.00 | 73 726.00 | ||
270 Operating profit | 1 749.00 | 1 749.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 1 382.00 | 1 382.00 | ||
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