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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SELARL FABIEN SASSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| Name | SELARL FABIEN SASSO |
| Siren | 889556122 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12597 |
| Management number | 2020D00861 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AT Other tangible assets | 9 779.00 | 1 042.00 | 8 737.00 | 9 779.00 |
BJ TOTAL (I) | 64 779.00 | 1 042.00 | 63 737.00 | 64 779.00 |
BZ Other receivables | 955.00 | 955.00 | 955.00 | |
CD Marketable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 64 977.00 | 64 977.00 | 64 977.00 | |
CJ TOTAL (II) | 67 932.00 | 67 932.00 | 67 932.00 | |
CO Grand total (0 to V) | 132 711.00 | 1 042.00 | 131 669.00 | 132 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 092.00 | 72 092.00 | ||
DL TOTAL (I) | 73 092.00 | 73 092.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 505.00 | 32 505.00 | ||
DY Tax and social security liabilities | 19 033.00 | 19 033.00 | ||
EA Other liabilities | 7 040.00 | 7 040.00 | ||
EC TOTAL (IV) | 58 578.00 | 58 578.00 | ||
EE Grand total (I to V) | 131 669.00 | 131 669.00 | ||
EG Accrued income and payables due within one year | 58 578.00 | 58 578.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 416 179.00 | 416 179.00 | 416 179.00 | |
FJ Net sales | 416 179.00 | 416 179.00 | 416 179.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8 400.00 | |||
FR Total operating income (I) | 424 579.00 | |||
FU Purchases of raw materials and other supplies | 2 129.00 | |||
FW Other purchases and external expenses | 172 458.00 | |||
FX Taxes, duties, and similar payments | 8 673.00 | |||
FY Salaries and Wages | 97 629.00 | |||
FZ Social Security Contributions | 50 378.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 536.00 | |||
GE Other Expenses | 650.00 | |||
GF Total Operating Expenses (II) | 333 454.00 | |||
GG - OPERATING RESULT (I - II) | 91 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 033.00 | 19 033.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 424 579.00 | 424 579.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 352 487.00 | 352 487.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 092.00 | 72 092.00 | ||
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