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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : SASOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | SASOU |
| Siren | 753881077 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011073 |
| Management number | 2012B04906 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 1 670.00 | 1 577.00 | 93.00 | 1 670.00 |
028 Tangible Assets | 32 000.00 | 22 785.00 | 9 215.00 | 32 000.00 |
044 Total Fixed Assets | 46 670.00 | 24 362.00 | 22 308.00 | 46 670.00 |
060 Merchandise inventory | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 5 381.00 | 5 381.00 | 5 381.00 | |
080 Sellable securities | 94.00 | 94.00 | 94.00 | |
084 Cash | 4 199.00 | 4 199.00 | 4 199.00 | |
096 Total Current Assets + Prepaid Expenses | 31 274.00 | 31 274.00 | 31 274.00 | |
110 Total Assets | 77 944.00 | 24 362.00 | 53 582.00 | 77 944.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -501.00 | |||
136 Profit for the Year | -6 700.00 | |||
142 Total Equity - Total I | -2 200.00 | |||
156 Loans and similar debts | 37 223.00 | |||
166 Suppliers and related accounts | 9 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 9 021.00 | |||
176 Total debts | 55 783.00 | |||
180 Liabilities Total | 53 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 979.00 | 177 979.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 177 981.00 | 177 981.00 | ||
234 Purchases of goods (including customs duties) | 109 809.00 | 109 809.00 | ||
236 Inventory change (goods) | -2 280.00 | -2 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 077.00 | 4 077.00 | ||
242 Other external expenses | 47 764.00 | 47 764.00 | ||
243 (including business tax) | 1 218.00 | 1 218.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 1 397.00 | ||
250 Staff compensation | 11 149.00 | 11 149.00 | ||
252 Social security contributions | 3 211.00 | 3 211.00 | ||
254 Depreciation and amortization | 8 598.00 | 8 598.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 183 730.00 | 183 730.00 | ||
270 Operating profit | -5 749.00 | -5 749.00 | ||
294 Financial expenses | 950.00 | 950.00 | ||
310 Profit or loss | -6 700.00 | -6 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 670.00 | 46 670.00 | ||
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