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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SOCIETE SASSANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE SASSANO |
| Siren | 814651089 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027444 |
| Management number | 2015B03882 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 390.00 | 1 342.00 | 5 048.00 | 6 390.00 |
044 Total Fixed Assets | 6 390.00 | 1 342.00 | 5 048.00 | 6 390.00 |
068 Receivables – Trade and related accounts | 17 681.00 | 17 681.00 | 17 681.00 | |
072 Receivables – Other | 10 471.00 | 10 471.00 | 10 471.00 | |
084 Cash | 7 368.00 | 7 368.00 | 7 368.00 | |
096 Total Current Assets + Prepaid Expenses | 35 519.00 | 35 519.00 | 35 519.00 | |
110 Total Assets | 41 909.00 | 1 342.00 | 40 567.00 | 41 909.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 20 265.00 | |||
142 Total Equity - Total I | 20 365.00 | |||
166 Suppliers and related accounts | 11 410.00 | |||
172 Other debts | 8 792.00 | |||
176 Total debts | 20 202.00 | |||
180 Liabilities Total | 40 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 517.00 | 187 517.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 187 524.00 | 187 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 307.00 | 72 307.00 | ||
242 Other external expenses | 89 491.00 | 89 491.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
254 Depreciation and amortization | 1 342.00 | 1 342.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 163 632.00 | 163 632.00 | ||
270 Operating profit | 23 892.00 | 23 892.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 3 584.00 | 3 584.00 | ||
310 Profit or loss | 20 265.00 | 20 265.00 | ||
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