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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SASU LE NAPOLEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SASU LE NAPOLEON |
| Siren | 801434093 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1056 |
| Management number | 2014B00227 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 Linguizzetta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 395.00 | 395.00 | 395.00 | |
028 Tangible Assets | 1 290.00 | 258.00 | 1 032.00 | 1 290.00 |
044 Total Fixed Assets | 1 685.00 | 653.00 | 1 032.00 | 1 685.00 |
072 Receivables – Other | 20 136.00 | 20 136.00 | 20 136.00 | |
084 Cash | 3 683.00 | 3 683.00 | 3 683.00 | |
096 Total Current Assets + Prepaid Expenses | 23 819.00 | 23 819.00 | 23 819.00 | |
110 Total Assets | 25 504.00 | 653.00 | 24 851.00 | 25 504.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 20 613.00 | |||
136 Profit for the Year | -6 090.00 | |||
142 Total Equity - Total I | 14 623.00 | |||
156 Loans and similar debts | 244.00 | |||
166 Suppliers and related accounts | 949.00 | |||
172 Other debts | 9 035.00 | |||
176 Total debts | 10 228.00 | |||
180 Liabilities Total | 24 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 579.00 | 49 579.00 | ||
232 Total operating income excluding VAT | 49 579.00 | 49 579.00 | ||
234 Purchases of goods (including customs duties) | 41 318.00 | 41 318.00 | ||
242 Other external expenses | 5 377.00 | 5 377.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 5 528.00 | 5 528.00 | ||
252 Social security contributions | 1 102.00 | 1 102.00 | ||
254 Depreciation and amortization | 455.00 | 455.00 | ||
264 Total operating expenses | 54 578.00 | 54 578.00 | ||
270 Operating profit | -4 999.00 | -4 999.00 | ||
290 Exceptional income | 68.00 | 68.00 | ||
294 Financial expenses | 1 160.00 | 1 160.00 | ||
310 Profit or loss | -6 091.00 | -6 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 197.00 | 197.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 197.00 | 197.00 | ||
490 Total Fixed Assets (Gross Value) | 1 685.00 | 1 685.00 | ||
492 Total Fixed Assets (Increases) | 197.00 | 197.00 | ||
494 Total Fixed Assets (Decreases) | 455.00 | 455.00 | ||
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