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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SARTO&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| Name | SARTO&CO |
| Siren | 812943173 |
| Closing | 2020-09-30 |
| Registry code | 7102 |
| Registration number | 1031 |
| Management number | 2019B00057 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71370 Ouroux-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 441.00 | 1 044.00 | 397.00 | 1 441.00 |
044 Total Fixed Assets | 1 441.00 | 1 044.00 | 397.00 | 1 441.00 |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
080 Sellable securities | 167.00 | 167.00 | 167.00 | |
084 Cash | 34 037.00 | 34 037.00 | 34 037.00 | |
096 Total Current Assets + Prepaid Expenses | 36 487.00 | 36 487.00 | 36 487.00 | |
110 Total Assets | 37 928.00 | 1 044.00 | 36 884.00 | 37 928.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 501.00 | |||
134 Retained Earnings | -26 355.00 | |||
136 Profit for the Year | -11 764.00 | |||
142 Total Equity - Total I | 30 383.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 841.00 | |||
172 Other debts | 6 502.00 | |||
176 Total debts | 6 502.00 | |||
180 Liabilities Total | 36 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 900.00 | 3 900.00 | ||
230 Other income | 96.00 | 52.00 | 96.00 | |
232 Total operating income excluding VAT | 3 996.00 | 52.00 | 3 996.00 | |
242 Other external expenses | 6 159.00 | 6 661.00 | 6 159.00 | |
244 Taxes, duties and similar payments | 61.00 | 644.00 | 61.00 | |
250 Staff compensation | 6 480.00 | 6 470.00 | 6 480.00 | |
252 Social security contributions | 2 622.00 | 2 506.00 | 2 622.00 | |
254 Depreciation and amortization | 437.00 | 399.00 | 437.00 | |
264 Total operating expenses | 15 760.00 | 16 680.00 | 15 760.00 | |
270 Operating profit | -11 764.00 | -16 628.00 | -11 764.00 | |
300 Exceptional expenses | 75.00 | |||
310 Profit or loss | -11 764.00 | -16 703.00 | -11 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 441.00 | 1 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 780.00 | 780.00 | ||
378 Amount of deductible VAT on goods and services | 761.00 | 761.00 | ||
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