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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : SAG DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | SAG DECOR |
| Siren | 878524669 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7984 |
| Management number | 2019B06797 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 124.00 | 85.00 | 5 039.00 | 5 124.00 |
044 Total Fixed Assets | 5 124.00 | 85.00 | 5 039.00 | 5 124.00 |
068 Receivables – Trade and related accounts | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 7 498.00 | 7 498.00 | 7 498.00 | |
096 Total Current Assets + Prepaid Expenses | 9 183.00 | 9 183.00 | 9 183.00 | |
110 Total Assets | 14 307.00 | 85.00 | 14 222.00 | 14 307.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 059.00 | |||
142 Total Equity - Total I | 12 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 2 163.00 | |||
176 Total debts | 2 163.00 | |||
180 Liabilities Total | 14 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 520.00 | 30 520.00 | ||
232 Total operating income excluding VAT | 30 520.00 | 30 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 276.00 | 13 276.00 | ||
242 Other external expenses | 4 984.00 | 4 984.00 | ||
250 Staff compensation | 6 980.00 | 6 980.00 | ||
252 Social security contributions | 2 548.00 | 2 548.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 27 873.00 | 27 873.00 | ||
270 Operating profit | 2 647.00 | 2 647.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | 2 059.00 | 2 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 5 124.00 | 5 124.00 | ||
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