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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SASU SAINROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| Name | SASU SAINROSE |
| Siren | 828382093 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43903 |
| Management number | 2017B02716 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 188 000.00 | 188 000.00 | 188 000.00 | |
028 Tangible Assets | 26 345.00 | 26 345.00 | 26 345.00 | |
044 Total Fixed Assets | 214 345.00 | 26 345.00 | 188 000.00 | 214 345.00 |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 424.00 | 424.00 | 424.00 | |
110 Total Assets | 214 769.00 | 26 345.00 | 188 424.00 | 214 769.00 |
120 Share or Individual Capital | 47 628.00 | |||
136 Profit for the Year | 15 874.00 | |||
142 Total Equity - Total I | 63 502.00 | |||
156 Loans and similar debts | 123 785.00 | |||
172 Other debts | 1 137.00 | |||
176 Total debts | 124 922.00 | |||
180 Liabilities Total | 188 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 260.00 | 12 260.00 | ||
226 Operating subsidies received | 14 624.00 | 14 624.00 | ||
232 Total operating income excluding VAT | 26 884.00 | 26 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 524.00 | 1 524.00 | ||
242 Other external expenses | 5 635.00 | 5 635.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
252 Social security contributions | 745.00 | 745.00 | ||
264 Total operating expenses | 8 121.00 | 8 121.00 | ||
270 Operating profit | 18 763.00 | 18 763.00 | ||
294 Financial expenses | 2 539.00 | 2 539.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
310 Profit or loss | 15 874.00 | 15 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 345.00 | 214 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 226.00 | 1 226.00 | ||
378 Amount of deductible VAT on goods and services | 834.00 | 834.00 | ||
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