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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SASU MOUSSAID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SASU MOUSSAID |
| Siren | 817451107 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 2105 |
| Management number | 2016B00008 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51250 SERMAIZE-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 450.00 | 971.00 | 2 479.00 | 3 450.00 |
044 Total Fixed Assets | 3 450.00 | 971.00 | 2 479.00 | 3 450.00 |
060 Merchandise inventory | 1 409.00 | 1 409.00 | 1 409.00 | |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
068 Receivables – Trade and related accounts | 581.00 | 581.00 | 581.00 | |
072 Receivables – Other | 10 446.00 | 10 446.00 | 10 446.00 | |
084 Cash | 17 176.00 | 17 176.00 | 17 176.00 | |
096 Total Current Assets + Prepaid Expenses | 29 684.00 | 29 684.00 | 29 684.00 | |
110 Total Assets | 33 134.00 | 971.00 | 32 163.00 | 33 134.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 189.00 | |||
142 Total Equity - Total I | 8 689.00 | |||
156 Loans and similar debts | 2 264.00 | |||
166 Suppliers and related accounts | 7 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 13 910.00 | |||
176 Total debts | 23 474.00 | |||
180 Liabilities Total | 32 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 631.00 | 88 631.00 | ||
232 Total operating income excluding VAT | 88 631.00 | 88 631.00 | ||
234 Purchases of goods (including customs duties) | 66 775.00 | 66 775.00 | ||
236 Inventory change (goods) | -1 409.00 | -1 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 287.00 | 287.00 | ||
242 Other external expenses | 12 295.00 | 12 295.00 | ||
254 Depreciation and amortization | 971.00 | 1.00 | 971.00 | |
262 Other expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 80 119.00 | 80 119.00 | ||
270 Operating profit | 8 512.00 | 8 512.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
310 Profit or loss | 8 189.00 | 8 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 450.00 | 3 450.00 | ||
492 Total Fixed Assets (Increases) | 3 450.00 | 3 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 510.00 | 10 510.00 | ||
378 Amount of deductible VAT on goods and services | 10 717.00 | 10 717.00 | ||
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