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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : SAS BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SAS BLANC |
| Siren | 390053528 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 7221 |
| Management number | 1993B00098 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63112 Blanzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 950.00 | 10 950.00 | 10 950.00 | |
084 Cash | 146 973.00 | 146 973.00 | 146 973.00 | |
096 Total Current Assets + Prepaid Expenses | 157 923.00 | 157 923.00 | 157 923.00 | |
110 Total Assets | 157 923.00 | 157 923.00 | 157 923.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 144 051.00 | |||
136 Profit for the Year | 1 277.00 | |||
142 Total Equity - Total I | 153 713.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 145.00 | |||
172 Other debts | 3 370.00 | |||
176 Total debts | 4 210.00 | |||
180 Liabilities Total | 157 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
242 Other external expenses | 885.00 | 885.00 | ||
264 Total operating expenses | 1 385.00 | 1 385.00 | ||
270 Operating profit | -1 385.00 | -1 385.00 | ||
280 Financial income | 2 888.00 | 2 888.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 1 277.00 | 1 277.00 | ||
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