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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SAS SAYONA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2021-06-03 | Public | 2017-12-31 | Complete |
| Name | SAS SAYONA FRANCE |
| Siren | 823415302 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20177 |
| Management number | 2016B09482 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 6 353.00 | 6 353.00 | 6 353.00 | |
084 Cash | 2 735.00 | 2 735.00 | 2 735.00 | |
096 Total Current Assets + Prepaid Expenses | 11 288.00 | 11 288.00 | 11 288.00 | |
110 Total Assets | 11 288.00 | 11 288.00 | 11 288.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 776.00 | |||
136 Profit for the Year | -2 213.00 | |||
142 Total Equity - Total I | -1 989.00 | |||
166 Suppliers and related accounts | 7 743.00 | |||
172 Other debts | 5 535.00 | |||
176 Total debts | 13 278.00 | |||
180 Liabilities Total | 11 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 147.00 | 54 147.00 | ||
214 Production of goods sold - France | -8.00 | -8.00 | ||
232 Total operating income excluding VAT | 54 139.00 | 54 139.00 | ||
234 Purchases of goods (including customs duties) | 25 069.00 | 25 069.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 386.00 | 386.00 | ||
242 Other external expenses | 3 608.00 | 3 608.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 1 450.00 | ||
250 Staff compensation | 23 494.00 | 23 494.00 | ||
252 Social security contributions | 4 706.00 | 4 706.00 | ||
264 Total operating expenses | 56 327.00 | 56 327.00 | ||
270 Operating profit | -2 188.00 | -2 188.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | -2 213.00 | -2 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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