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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SASSI II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | SASSI II |
| Siren | 529454894 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5405 |
| Management number | 2011B00030 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 32 033.00 | 32 033.00 | 32 033.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 5 825.00 | 5 825.00 | 5 825.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 138.00 | 40 138.00 | 40 138.00 | |
110 Total Assets | 40 138.00 | 40 138.00 | 40 138.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 634.00 | |||
134 Retained Earnings | -21 066.00 | |||
136 Profit for the Year | 3 020.00 | |||
142 Total Equity - Total I | -7 312.00 | |||
166 Suppliers and related accounts | 24 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 23 163.00 | |||
176 Total debts | 47 450.00 | |||
180 Liabilities Total | 40 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 261.00 | 239 823.00 | 207 261.00 | |
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 207 264.00 | 239 828.00 | 207 264.00 | |
234 Purchases of goods (including customs duties) | 123 378.00 | 157 715.00 | 123 378.00 | |
236 Inventory change (goods) | 1 393.00 | -4 759.00 | 1 393.00 | |
242 Other external expenses | 20 903.00 | 20 841.00 | 20 903.00 | |
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 2 014.00 | 2 130.00 | 2 014.00 | |
250 Staff compensation | 49 440.00 | 59 047.00 | 49 440.00 | |
252 Social security contributions | 5 216.00 | 3 613.00 | 5 216.00 | |
254 Depreciation and amortization | 250.00 | |||
262 Other expenses | 721.00 | 8.00 | 721.00 | |
264 Total operating expenses | 203 065.00 | 238 845.00 | 203 065.00 | |
270 Operating profit | 4 199.00 | 984.00 | 4 199.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 204.00 | 264.00 | 204.00 | |
300 Exceptional expenses | 975.00 | 803.00 | 975.00 | |
310 Profit or loss | 3 020.00 | 416.00 | 3 020.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 507.00 | 11 507.00 | ||
378 Amount of deductible VAT on goods and services | 10 999.00 | 10 999.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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