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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SA'CREart Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SA'CREart Concept |
| Siren | 790867873 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15708 |
| Management number | 2013B00321 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 450.00 | 150.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 450.00 | 150.00 | 600.00 |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 4 220.00 | 4 220.00 | 4 220.00 | |
096 Total Current Assets + Prepaid Expenses | 4 821.00 | 4 821.00 | 4 821.00 | |
110 Total Assets | 5 422.00 | 450.00 | 4 972.00 | 5 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 574.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | 4 972.00 | |||
180 Liabilities Total | 4 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 799.00 | 33 445.00 | 31 799.00 | |
232 Total operating income excluding VAT | 31 799.00 | 33 445.00 | 31 799.00 | |
234 Purchases of goods (including customs duties) | 275.00 | 115.00 | 275.00 | |
242 Other external expenses | 3 920.00 | 4 185.00 | 3 920.00 | |
244 Taxes, duties and similar payments | 1 249.00 | 746.00 | 1 249.00 | |
250 Staff compensation | 21 900.00 | 17 300.00 | 21 900.00 | |
252 Social security contributions | 4 006.00 | 4 711.00 | 4 006.00 | |
254 Depreciation and amortization | 150.00 | 150.00 | 150.00 | |
264 Total operating expenses | 31 501.00 | 27 207.00 | 31 501.00 | |
270 Operating profit | 298.00 | 6 237.00 | 298.00 | |
310 Profit or loss | 298.00 | 6 237.00 | 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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