Grow your business safely with S.A.S.U. TRASH EDITIONS
All the information you need about S.A.S.U. TRASH EDITIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.S.U. TRASH EDITIONS >
BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : S.A.S.U. TRASH EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | S.A.S.U. TRASH EDITIONS |
| Siren | 793824020 |
| Closing | 2015-12-31 |
| Registry code | 4901 |
| Registration number | 1514 |
| Management number | 2013B00844 |
| Activity code | 5811Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 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 | 2 253.00 | 2 253.00 | 2 253.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 4 908.00 | 4 908.00 | 4 908.00 | |
096 Total Current Assets + Prepaid Expenses | 7 570.00 | 7 570.00 | 7 570.00 | |
110 Total Assets | 7 570.00 | 7 570.00 | 7 570.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 651.00 | |||
136 Profit for the Year | -613.00 | |||
142 Total Equity - Total I | 3 038.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 527.00 | |||
172 Other debts | 2 642.00 | |||
176 Total debts | 4 532.00 | |||
180 Liabilities Total | 7 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 271.00 | 6 271.00 | ||
232 Total operating income excluding VAT | 6 271.00 | 6 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 254.00 | 254.00 | ||
242 Other external expenses | 6 200.00 | 6 200.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 6 896.00 | 6 896.00 | ||
270 Operating profit | -625.00 | -625.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
310 Profit or loss | -613.00 | -613.00 | ||
374 Amount of VAT collected | 420.00 | 420.00 | ||
378 Amount of deductible VAT on goods and services | 755.00 | 755.00 | ||
all companies in France
Complete and comprehensive database.
