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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SARAH & LAÏD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| Name | SARAH & LAÏD |
| Siren | 801937277 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 72733 |
| Management number | 2014B03396 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 4 647.00 | 2 469.00 | 2 178.00 | 4 647.00 |
044 Total Fixed Assets | 74 647.00 | 2 469.00 | 72 178.00 | 74 647.00 |
060 Merchandise inventory | 389.00 | 389.00 | 389.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 565.00 | 565.00 | 565.00 | |
110 Total Assets | 75 212.00 | 2 469.00 | 72 743.00 | 75 212.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 125.00 | |||
136 Profit for the Year | 4 988.00 | |||
142 Total Equity - Total I | -1 137.00 | |||
166 Suppliers and related accounts | 5 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 961.00 | |||
172 Other debts | 68 609.00 | |||
176 Total debts | 73 881.00 | |||
180 Liabilities Total | 72 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 668.00 | 13 668.00 | ||
214 Production of goods sold - France | 389.00 | 389.00 | ||
226 Operating subsidies received | 9 731.00 | 9 731.00 | ||
230 Other income | 895.00 | 895.00 | ||
232 Total operating income excluding VAT | 24 683.00 | 24 683.00 | ||
234 Purchases of goods (including customs duties) | 2 773.00 | 2 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
240 Inventory changes (raw materials and supplies) | 795.00 | 795.00 | ||
242 Other external expenses | 7 556.00 | 7 556.00 | ||
250 Staff compensation | 5 600.00 | 5 600.00 | ||
252 Social security contributions | 2 347.00 | 2 347.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 19 695.00 | 19 695.00 | ||
270 Operating profit | 4 988.00 | 4 988.00 | ||
310 Profit or loss | 4 988.00 | 4 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 70 000.00 | 70 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 667.00 | 2 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 980.00 | 1 980.00 | ||
492 Total Fixed Assets (Increases) | 74 647.00 | 74 647.00 | ||
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