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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : SAPPORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | SAPPORO |
| Siren | 791498256 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 28544 |
| Management number | 2013B04506 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
014 Intangible Assets - Other | 12 522.00 | 11 421.00 | 1 101.00 | 12 522.00 |
028 Tangible Assets | 33 941.00 | 31 282.00 | 2 659.00 | 33 941.00 |
040 Financial Assets | 7 097.00 | 7 097.00 | 7 097.00 | |
044 Total Fixed Assets | 178 560.00 | 42 703.00 | 135 857.00 | 178 560.00 |
050 Raw materials, supplies, in progress | 3 975.00 | 3 975.00 | 3 975.00 | |
072 Receivables – Other | 8 124.00 | 8 124.00 | 8 124.00 | |
084 Cash | 37 318.00 | 37 318.00 | 37 318.00 | |
092 Prepaid expenses | 7 673.00 | 7 673.00 | 7 673.00 | |
096 Total Current Assets + Prepaid Expenses | 57 090.00 | 57 090.00 | 57 090.00 | |
110 Total Assets | 235 650.00 | 42 703.00 | 192 947.00 | 235 650.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 111.00 | |||
136 Profit for the Year | 31 905.00 | |||
142 Total Equity - Total I | 55 816.00 | |||
156 Loans and similar debts | 20 064.00 | |||
166 Suppliers and related accounts | 19 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 807.00 | |||
172 Other debts | 97 329.00 | |||
176 Total debts | 137 131.00 | |||
180 Liabilities Total | 192 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 222 533.00 | 207 219.00 | 222 533.00 | |
230 Other income | 7 988.00 | 7 805.00 | 7 988.00 | |
232 Total operating income excluding VAT | 230 521.00 | 215 023.00 | 230 521.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 494.00 | 66 782.00 | 65 494.00 | |
240 Inventory changes (raw materials and supplies) | 163.00 | 2 345.00 | 163.00 | |
242 Other external expenses | 47 682.00 | 48 233.00 | 47 682.00 | |
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 2 665.00 | 1 643.00 | |
250 Staff compensation | 63 575.00 | 60 868.00 | 63 575.00 | |
252 Social security contributions | 12 052.00 | 12 185.00 | 12 052.00 | |
254 Depreciation and amortization | 1 833.00 | 6 400.00 | 1 833.00 | |
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 192 504.00 | 199 479.00 | 192 504.00 | |
270 Operating profit | 38 017.00 | 15 545.00 | 38 017.00 | |
280 Financial income | 47.00 | 47.00 | ||
294 Financial expenses | 1 037.00 | 1 584.00 | 1 037.00 | |
300 Exceptional expenses | 68.00 | |||
306 Income tax's | 5 121.00 | 478.00 | 5 121.00 | |
310 Profit or loss | 31 905.00 | 13 415.00 | 31 905.00 | |
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