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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SASU MASTERCRAFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | SASU MASTERCRAFT |
| Siren | 814289674 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 1642 |
| Management number | 2015B00799 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 20 378.00 | 20 378.00 | 20 378.00 | |
084 Cash | 38 431.00 | 38 431.00 | 38 431.00 | |
096 Total Current Assets + Prepaid Expenses | 58 809.00 | 58 809.00 | 58 809.00 | |
110 Total Assets | 59 529.00 | 59 529.00 | 59 529.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -7 710.00 | |||
142 Total Equity - Total I | -1 710.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
172 Other debts | 59 388.00 | |||
176 Total debts | 61 240.00 | |||
180 Liabilities Total | 59 529.00 | |||
193 Of which financial assets due in less than one year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 481.00 | 2 481.00 | ||
218 Production of services sold - France | 68 677.00 | 68 677.00 | ||
230 Other income | 652.00 | 652.00 | ||
232 Total operating income excluding VAT | 71 810.00 | 71 810.00 | ||
234 Purchases of goods (including customs duties) | 11 454.00 | 11 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 262.00 | 2 262.00 | ||
242 Other external expenses | 64 764.00 | 64 764.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
250 Staff compensation | 755.00 | 755.00 | ||
252 Social security contributions | 138.00 | 138.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 79 521.00 | 79 521.00 | ||
270 Operating profit | -7 710.00 | -7 710.00 | ||
310 Profit or loss | -7 710.00 | -7 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 674.00 | 3 674.00 | ||
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