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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SASU SEMPRE DONNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SASU SEMPRE DONNA |
| Siren | 808574024 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2210 |
| Management number | 2014B00595 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Alata |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 120.00 | 48 120.00 | 48 120.00 | |
028 Tangible Assets | 10 969.00 | 10 969.00 | 10 969.00 | |
044 Total Fixed Assets | 59 089.00 | 10 969.00 | 48 120.00 | 59 089.00 |
050 Raw materials, supplies, in progress | 1 401.00 | 1 401.00 | 1 401.00 | |
060 Merchandise inventory | 2 435.00 | 2 435.00 | 2 435.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
096 Total Current Assets + Prepaid Expenses | 6 121.00 | 6 121.00 | 6 121.00 | |
110 Total Assets | 65 210.00 | 10 969.00 | 54 241.00 | 65 210.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 468.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 40 873.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 068.00 | |||
172 Other debts | 8 299.00 | |||
176 Total debts | 13 368.00 | |||
180 Liabilities Total | 54 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 152.00 | 7 223.00 | 7 152.00 | |
218 Production of services sold - France | 37 866.00 | 35 490.00 | 37 866.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 019.00 | 42 713.00 | 45 019.00 | |
234 Purchases of goods (including customs duties) | 4 470.00 | 4 470.00 | ||
236 Inventory change (goods) | -228.00 | 1 505.00 | -228.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 554.00 | 9 230.00 | 6 554.00 | |
240 Inventory changes (raw materials and supplies) | -1 401.00 | -1 401.00 | ||
242 Other external expenses | 19 579.00 | 17 916.00 | 19 579.00 | |
244 Taxes, duties and similar payments | 971.00 | 530.00 | 971.00 | |
250 Staff compensation | 6 673.00 | 5 463.00 | 6 673.00 | |
252 Social security contributions | 2 268.00 | 1 787.00 | 2 268.00 | |
254 Depreciation and amortization | 5 425.00 | 5 545.00 | 5 425.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 312.00 | 41 975.00 | 44 312.00 | |
270 Operating profit | 707.00 | 737.00 | 707.00 | |
290 Exceptional income | 283.00 | |||
294 Financial expenses | 208.00 | 469.00 | 208.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 71.00 | 83.00 | 71.00 | |
310 Profit or loss | 405.00 | 468.00 | 405.00 | |
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