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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : FAMILY SARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-08-31 | Public | 2017-12-31 | Complete |
| Name | FAMILY SARI |
| Siren | 809720790 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6541 |
| Management number | 2015B00213 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 18 410.00 | 13 179.00 | 5 231.00 | 18 410.00 |
044 Total Fixed Assets | 168 410.00 | 13 179.00 | 155 231.00 | 168 410.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 27 023.00 | 27 023.00 | 27 023.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 54 392.00 | 54 392.00 | 54 392.00 | |
096 Total Current Assets + Prepaid Expenses | 82 786.00 | 82 786.00 | 82 786.00 | |
110 Total Assets | 251 196.00 | 13 179.00 | 238 017.00 | 251 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 814.00 | |||
136 Profit for the Year | 30 643.00 | |||
142 Total Equity - Total I | 80 558.00 | |||
166 Suppliers and related accounts | 5 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 010.00 | |||
172 Other debts | 151 798.00 | |||
176 Total debts | 157 459.00 | |||
180 Liabilities Total | 238 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 136.00 | 145 751.00 | 151 136.00 | |
230 Other income | 192.00 | 38.00 | 192.00 | |
232 Total operating income excluding VAT | 151 328.00 | 145 789.00 | 151 328.00 | |
234 Purchases of goods (including customs duties) | 61 542.00 | 61 997.00 | 61 542.00 | |
236 Inventory change (goods) | -773.00 | -25 265.00 | -773.00 | |
238 Purchases of raw materials and other supplies (including royalties | 424.00 | 369.00 | 424.00 | |
242 Other external expenses | 31 613.00 | 32 403.00 | 31 613.00 | |
243 (including business tax) | 1 076.00 | 1 076.00 | ||
244 Taxes, duties and similar payments | 2 908.00 | 1 521.00 | 2 908.00 | |
250 Staff compensation | 12 582.00 | 19 386.00 | 12 582.00 | |
252 Social security contributions | 5 732.00 | 5 358.00 | 5 732.00 | |
254 Depreciation and amortization | 1 242.00 | 1 719.00 | 1 242.00 | |
262 Other expenses | 1 322.00 | 38.00 | 1 322.00 | |
264 Total operating expenses | 116 593.00 | 97 527.00 | 116 593.00 | |
270 Operating profit | 34 735.00 | 48 262.00 | 34 735.00 | |
290 Exceptional income | 1 357.00 | 1 357.00 | ||
300 Exceptional expenses | 35.00 | 135.00 | 35.00 | |
306 Income tax's | 5 414.00 | 8 232.00 | 5 414.00 | |
310 Profit or loss | 30 643.00 | 39 895.00 | 30 643.00 | |
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