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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : EMMANUEL SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2017-12-31 | Simplified |
| Name | EMMANUEL SASU |
| Siren | 822863312 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28501 |
| Management number | 2016B03849 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 490.00 | 3 250.00 | 4 239.00 | 7 490.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 8 890.00 | 3 250.00 | 5 639.00 | 8 890.00 |
060 Merchandise inventory | 12 337.00 | 12 337.00 | 12 337.00 | |
068 Receivables – Trade and related accounts | 1 083.00 | 1 083.00 | 1 083.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 19 568.00 | 19 568.00 | 19 568.00 | |
096 Total Current Assets + Prepaid Expenses | 33 357.00 | 33 357.00 | 33 357.00 | |
110 Total Assets | 42 247.00 | 3 250.00 | 38 996.00 | 42 247.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 299.00 | |||
136 Profit for the Year | 6 192.00 | |||
142 Total Equity - Total I | 11 041.00 | |||
156 Loans and similar debts | 9 490.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 930.00 | |||
172 Other debts | 18 179.00 | |||
176 Total debts | 27 955.00 | |||
180 Liabilities Total | 38 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 188.00 | 37 975.00 | 24 188.00 | |
230 Other income | 12 461.00 | 262.00 | 12 461.00 | |
232 Total operating income excluding VAT | 36 649.00 | 38 237.00 | 36 649.00 | |
234 Purchases of goods (including customs duties) | 13 343.00 | 16 401.00 | 13 343.00 | |
236 Inventory change (goods) | 2 184.00 | 4 340.00 | 2 184.00 | |
242 Other external expenses | 9 743.00 | 11 032.00 | 9 743.00 | |
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 176.00 | 112.00 | |
250 Staff compensation | 3 930.00 | 7 823.00 | 3 930.00 | |
252 Social security contributions | 158.00 | 315.00 | 158.00 | |
254 Depreciation and amortization | 987.00 | 894.00 | 987.00 | |
264 Total operating expenses | 30 457.00 | 40 981.00 | 30 457.00 | |
270 Operating profit | 6 192.00 | -2 744.00 | 6 192.00 | |
310 Profit or loss | 6 192.00 | -2 744.00 | 6 192.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 890.00 | 8 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 595.00 | 4 595.00 | ||
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