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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : SASU XAVIER DUPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-02-22 | Public | 2016-12-31 | Simplified |
| Name | SASU XAVIER DUPRE |
| Siren | 798132148 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 412 |
| Management number | 2014B00273 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81580 Soual |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 310.00 | 14 310.00 | 14 310.00 | |
028 Tangible Assets | 8 257.00 | 5 172.00 | 3 084.00 | 8 257.00 |
040 Financial Assets | 541.00 | 541.00 | 541.00 | |
044 Total Fixed Assets | 23 108.00 | 5 172.00 | 17 936.00 | 23 108.00 |
050 Raw materials, supplies, in progress | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 5 088.00 | 5 088.00 | 5 088.00 | |
096 Total Current Assets + Prepaid Expenses | 7 531.00 | 7 531.00 | 7 531.00 | |
110 Total Assets | 30 639.00 | 5 172.00 | 25 467.00 | 30 639.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 276.00 | |||
134 Retained Earnings | 5 260.00 | |||
136 Profit for the Year | 4 768.00 | |||
142 Total Equity - Total I | 15 304.00 | |||
156 Loans and similar debts | 5 185.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 185.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 10 162.00 | |||
180 Liabilities Total | 25 467.00 | |||
195 Of which payables due in more than one year | 3 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 406.00 | 57 406.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 57 410.00 | 57 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 439.00 | 27 439.00 | ||
240 Inventory changes (raw materials and supplies) | -280.00 | -280.00 | ||
242 Other external expenses | 21 173.00 | 21 173.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 1 723.00 | 1 723.00 | ||
254 Depreciation and amortization | 1 850.00 | 1 850.00 | ||
262 Other expenses | 555.00 | 555.00 | ||
264 Total operating expenses | 52 462.00 | 52 462.00 | ||
270 Operating profit | 4 948.00 | 4 948.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | 4 768.00 | 4 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 108.00 | 23 108.00 | ||
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