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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SAS EWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | SAS EWAN |
| Siren | 812618981 |
| Closing | 2017-03-31 |
| Registry code | 6852 |
| Registration number | 4612 |
| Management number | 2015B00595 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 3 000.00 | 995.00 | 2 005.00 | 3 000.00 |
040 Financial Assets | 5 349.00 | 5 349.00 | 5 349.00 | |
044 Total Fixed Assets | 10 349.00 | 995.00 | 9 354.00 | 10 349.00 |
050 Raw materials, supplies, in progress | 4 750.00 | 4 750.00 | 4 750.00 | |
072 Receivables – Other | 7 423.00 | 7 423.00 | 7 423.00 | |
084 Cash | 8 298.00 | 8 298.00 | 8 298.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 20 517.00 | 20 517.00 | 20 517.00 | |
110 Total Assets | 30 866.00 | 995.00 | 29 871.00 | 30 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 432.00 | |||
136 Profit for the Year | 4 282.00 | |||
142 Total Equity - Total I | 6 714.00 | |||
166 Suppliers and related accounts | 4 464.00 | |||
172 Other debts | 18 693.00 | |||
176 Total debts | 23 157.00 | |||
180 Liabilities Total | 29 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 537.00 | 72 393.00 | 118 537.00 | |
232 Total operating income excluding VAT | 118 537.00 | 72 393.00 | 118 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 652.00 | 8 572.00 | 15 652.00 | |
240 Inventory changes (raw materials and supplies) | -950.00 | -3 800.00 | -950.00 | |
242 Other external expenses | 32 586.00 | 19 874.00 | 32 586.00 | |
244 Taxes, duties and similar payments | 464.00 | 246.00 | 464.00 | |
250 Staff compensation | 59 518.00 | 41 041.00 | 59 518.00 | |
252 Social security contributions | 6 023.00 | 4 543.00 | 6 023.00 | |
254 Depreciation and amortization | 600.00 | 395.00 | 600.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 893.00 | 70 870.00 | 113 893.00 | |
270 Operating profit | 4 643.00 | 1 523.00 | 4 643.00 | |
294 Financial expenses | 221.00 | 53.00 | 221.00 | |
306 Income tax's | 141.00 | 38.00 | 141.00 | |
310 Profit or loss | 4 282.00 | 1 432.00 | 4 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 349.00 | 10 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 707.00 | 23 707.00 | ||
378 Amount of deductible VAT on goods and services | 8 897.00 | 8 897.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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