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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SAK GEYEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| Name | SAK GEYEN |
| Siren | 840479448 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000774 |
| Management number | 2018B00484 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97123 BAILLIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 328.00 | 4 005.00 | 28 322.00 | 32 328.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 35 328.00 | 4 005.00 | 31 322.00 | 35 328.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 8 656.00 | 8 656.00 | 8 656.00 | |
084 Cash | 3 472.00 | 3 472.00 | 3 472.00 | |
088 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 14 728.00 | 14 728.00 | 14 728.00 | |
110 Total Assets | 50 056.00 | 4 005.00 | 46 050.00 | 50 056.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 529.00 | |||
136 Profit for the Year | 1 666.00 | |||
140 Regulated Provisions | 11 777.00 | |||
142 Total Equity - Total I | 10 914.00 | |||
156 Loans and similar debts | 15 271.00 | |||
166 Suppliers and related accounts | 3 897.00 | |||
172 Other debts | 15 968.00 | |||
176 Total debts | 35 136.00 | |||
180 Liabilities Total | 46 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 61 243.00 | 8 250.00 | 61 243.00 | |
232 Total operating income excluding VAT | 61 244.00 | 8 250.00 | 61 244.00 | |
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 454.00 | 4 866.00 | 27 454.00 | |
242 Other external expenses | 30 248.00 | 8 355.00 | 30 248.00 | |
244 Taxes, duties and similar payments | 32.00 | 477.00 | 32.00 | |
250 Staff compensation | 2 586.00 | 2 586.00 | ||
252 Social security contributions | 105.00 | 105.00 | ||
254 Depreciation and amortization | 4 005.00 | 4 005.00 | ||
262 Other expenses | 1 223.00 | 2 082.00 | 1 223.00 | |
264 Total operating expenses | 63 153.00 | 15 779.00 | 63 153.00 | |
270 Operating profit | -1 909.00 | -7 529.00 | -1 909.00 | |
290 Exceptional income | 3 918.00 | 3 918.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
310 Profit or loss | 1 666.00 | -7 529.00 | 1 666.00 | |
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