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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : ENTREPRISE DE SOUSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-05-10 | Public | 2016-06-30 | Simplified |
| Name | ENTREPRISE DE SOUSA |
| Siren | 794589796 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/008653 |
| Management number | 2013B02545 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 MONTGAILLARD-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 794.00 | 21 889.00 | 28 906.00 | 50 794.00 |
040 Financial Assets | 831.00 | 831.00 | 831.00 | |
044 Total Fixed Assets | 51 625.00 | 21 889.00 | 29 737.00 | 51 625.00 |
068 Receivables – Trade and related accounts | 116 265.00 | 116 265.00 | 116 265.00 | |
072 Receivables – Other | 24 028.00 | 24 028.00 | 24 028.00 | |
084 Cash | 3 222.00 | 3 222.00 | 3 222.00 | |
096 Total Current Assets + Prepaid Expenses | 143 515.00 | 143 515.00 | 143 515.00 | |
110 Total Assets | 195 140.00 | 21 889.00 | 173 251.00 | 195 140.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 892.00 | |||
136 Profit for the Year | 14 189.00 | |||
142 Total Equity - Total I | 35 581.00 | |||
156 Loans and similar debts | 28 514.00 | |||
166 Suppliers and related accounts | 33 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 028.00 | |||
172 Other debts | 75 409.00 | |||
176 Total debts | 137 670.00 | |||
180 Liabilities Total | 173 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 820.00 | |||
195 Of which payables due in more than one year | 20 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 454 427.00 | 125 411.00 | 454 427.00 | |
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 454 440.00 | 125 411.00 | 454 440.00 | |
238 Purchases of raw materials and other supplies (including royalties | 178 841.00 | 29 092.00 | 178 841.00 | |
242 Other external expenses | 118 619.00 | 39 922.00 | 118 619.00 | |
243 (including business tax) | 1 075.00 | 1 075.00 | ||
244 Taxes, duties and similar payments | 1 916.00 | 1 265.00 | 1 916.00 | |
250 Staff compensation | 76 316.00 | 21 335.00 | 76 316.00 | |
252 Social security contributions | 48 099.00 | 15 815.00 | 48 099.00 | |
254 Depreciation and amortization | 12 732.00 | 9 467.00 | 12 732.00 | |
262 Other expenses | 106.00 | 18.00 | 106.00 | |
264 Total operating expenses | 436 629.00 | 116 915.00 | 436 629.00 | |
270 Operating profit | 17 811.00 | 8 496.00 | 17 811.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 632.00 | 476.00 | 632.00 | |
300 Exceptional expenses | 225.00 | 5 282.00 | 225.00 | |
306 Income tax's | 2 765.00 | 659.00 | 2 765.00 | |
310 Profit or loss | 14 189.00 | 3 579.00 | 14 189.00 | |
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