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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : SABARI VASAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Simplified |
| Name | SABARI VASAN |
| Siren | 899793475 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 14722 |
| Management number | 2021B16984 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 000.00 | 1 111.00 | 5 889.00 | 7 000.00 |
040 Financial Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
044 Total Fixed Assets | 32 750.00 | 1 111.00 | 31 639.00 | 32 750.00 |
060 Merchandise inventory | 5 028.00 | 5 028.00 | 5 028.00 | |
068 Receivables – Trade and related accounts | 1 710.00 | 1 710.00 | 1 710.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 3 989.00 | 3 989.00 | 3 989.00 | |
096 Total Current Assets + Prepaid Expenses | 10 802.00 | 10 802.00 | 10 802.00 | |
110 Total Assets | 43 552.00 | 1 111.00 | 42 441.00 | 43 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 393.00 | |||
142 Total Equity - Total I | 2 393.00 | |||
166 Suppliers and related accounts | 3 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 036.00 | |||
172 Other debts | 36 301.00 | |||
176 Total debts | 40 048.00 | |||
180 Liabilities Total | 42 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 031.00 | 35 031.00 | ||
218 Production of services sold - France | 4 540.00 | 4 540.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 40 272.00 | 40 272.00 | ||
234 Purchases of goods (including customs duties) | 26 251.00 | 26 251.00 | ||
236 Inventory change (goods) | -5 028.00 | -5 028.00 | ||
242 Other external expenses | 13 010.00 | 13 010.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 2 882.00 | 2 882.00 | ||
252 Social security contributions | 232.00 | 232.00 | ||
254 Depreciation and amortization | 1 111.00 | 1 111.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 38 497.00 | 38 497.00 | ||
270 Operating profit | 1 775.00 | 1 775.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 1 393.00 | 1 393.00 | ||
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