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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SNC SOUSA - SAUZEAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | SNC SOUSA - SAUZEAT |
| Siren | 797504446 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003039 |
| Management number | 2013B00572 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 SAINT-MARCEL-LES-ANNONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 110.00 | 61 110.00 | 61 110.00 | |
028 Tangible Assets | 21 526.00 | 12 412.00 | 9 114.00 | 21 526.00 |
040 Financial Assets | 622.00 | 622.00 | 622.00 | |
044 Total Fixed Assets | 83 258.00 | 12 412.00 | 70 846.00 | 83 258.00 |
060 Merchandise inventory | 8 327.00 | 8 327.00 | 8 327.00 | |
072 Receivables – Other | 75 225.00 | 75 225.00 | 75 225.00 | |
084 Cash | 11 567.00 | 11 567.00 | 11 567.00 | |
096 Total Current Assets + Prepaid Expenses | 95 119.00 | 95 119.00 | 95 119.00 | |
110 Total Assets | 178 377.00 | 12 412.00 | 165 965.00 | 178 377.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 314.00 | |||
136 Profit for the Year | 11 230.00 | |||
142 Total Equity - Total I | 84 044.00 | |||
156 Loans and similar debts | 19 139.00 | |||
166 Suppliers and related accounts | 12 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 489.00 | |||
172 Other debts | 50 165.00 | |||
174 Prepaid income | ||||
176 Total debts | 81 921.00 | |||
180 Liabilities Total | 165 965.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 258.00 | 83 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 041.00 | 17 041.00 | ||
378 Amount of deductible VAT on goods and services | 10 462.00 | 10 462.00 | ||
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