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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : SASU AS DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-04-30 | Simplified |
| 2017-03-22 | Public | 2016-04-30 | Simplified |
| 2017-01-23 | Public | 2015-04-30 | Simplified |
| Name | SASU AS DESIGN |
| Siren | 534574595 |
| Closing | 2015-04-30 |
| Registry code | 7701 |
| Registration number | 671 |
| Management number | 2011B01629 |
| Activity code | 1413Z |
| Closing date n-1 | 2014-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 655.00 | 1 655.00 | 1 655.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 2 285.00 | 2 285.00 | 2 285.00 | |
096 Total Current Assets + Prepaid Expenses | 5 424.00 | 5 424.00 | 5 424.00 | |
110 Total Assets | 5 424.00 | 5 424.00 | 5 424.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 769.00 | |||
136 Profit for the Year | -5 183.00 | |||
142 Total Equity - Total I | -5 852.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 532.00 | |||
172 Other debts | 10 280.00 | |||
176 Total debts | 11 276.00 | |||
180 Liabilities Total | 5 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 134.00 | 12 587.00 | 8 134.00 | |
232 Total operating income excluding VAT | 8 134.00 | 12 587.00 | 8 134.00 | |
234 Purchases of goods (including customs duties) | 2 301.00 | 4 295.00 | 2 301.00 | |
240 Inventory changes (raw materials and supplies) | 8 545.00 | -3 970.00 | 8 545.00 | |
242 Other external expenses | 2 397.00 | 6 718.00 | 2 397.00 | |
252 Social security contributions | 73.00 | 80.00 | 73.00 | |
264 Total operating expenses | 13 317.00 | 7 123.00 | 13 317.00 | |
270 Operating profit | -5 183.00 | 5 464.00 | -5 183.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | -5 183.00 | 5 460.00 | -5 183.00 | |
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