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S HOME > CORPORATES > SASU AS DESIGN > BALANCE SHEET ( 2017-03-22)

THE LIST OF BALANCE SHEET : SASU AS DESIGN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSASU AS DESIGN
Siren534574595
Closing2016-04-30
Registry code 7701
Registration number 1876
Management number2011B01629
Activity code 1413Z
Closing date n-12015-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77100 MEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 484.00 1 484.00 1 484.00
084 Cash 1 404.00 1 404.00 1 404.00
096 Total Current Assets + Prepaid Expenses 2 888.00 2 888.00 2 888.00
110 Total Assets 2 888.00 2 888.00 2 888.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings -6 952.00
136 Profit for the Year 678.00
142 Total Equity - Total I -5 174.00
166 Suppliers and related accounts 996.00
169 Other debts including current accounts of partners for fiscal year N 2 318.00
172 Other debts 7 065.00
176 Total debts 8 061.00
180 Liabilities Total 2 888.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 8 849.00 8 849.00
232 Total operating income excluding VAT 8 849.00 8 849.00
234 Purchases of goods (including customs duties) 4 292.00 4 292.00
240 Inventory changes (raw materials and supplies) 1 655.00 1 655.00
242 Other external expenses 2 157.00 2 157.00
24B (including equipment leasing) 1.00 1.00
250 Staff compensation 7.00 7.00
252 Social security contributions 60.00 60.00
264 Total operating expenses 8 171.00 8 171.00
270 Operating profit 678.00 678.00
310 Profit or loss 678.00 678.00

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