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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : S.A.F.A PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | S.A.F.A PRO |
| Siren | 884613415 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25547 |
| Management number | 2020B03425 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 880.00 | 34 880.00 | 34 880.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 23 205.00 | 23 205.00 | 23 205.00 | |
096 Total Current Assets + Prepaid Expenses | 59 054.00 | 59 054.00 | 59 054.00 | |
110 Total Assets | 59 054.00 | 59 054.00 | 59 054.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 121.00 | |||
142 Total Equity - Total I | 35 121.00 | |||
166 Suppliers and related accounts | 22 199.00 | |||
172 Other debts | 1 734.00 | |||
176 Total debts | 23 933.00 | |||
180 Liabilities Total | 59 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 930.00 | 65 930.00 | ||
232 Total operating income excluding VAT | 65 930.00 | 65 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 380.00 | ||
242 Other external expenses | 2 257.00 | 2 257.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 20 115.00 | 20 115.00 | ||
252 Social security contributions | 1 265.00 | 1 265.00 | ||
264 Total operating expenses | 24 496.00 | 24 496.00 | ||
270 Operating profit | 41 434.00 | 41 434.00 | ||
300 Exceptional expenses | 667.00 | 667.00 | ||
306 Income tax's | 6 646.00 | 6 646.00 | ||
310 Profit or loss | 34 121.00 | 34 121.00 | ||
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