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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SAS DEGARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2017-06-30 | Simplified |
| Name | SAS DEGARDIN |
| Siren | 821426772 |
| Closing | 2017-06-30 |
| Registry code | 3303 |
| Registration number | 4813 |
| Management number | 2016B00354 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 ST CHRISTOPHE DE DOUBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 500.00 | 2 925.00 | 16 575.00 | 19 500.00 |
044 Total Fixed Assets | 19 500.00 | 2 925.00 | 16 575.00 | 19 500.00 |
068 Receivables – Trade and related accounts | 8 111.00 | 8 111.00 | 8 111.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 8 875.00 | 8 875.00 | 8 875.00 | |
110 Total Assets | 28 375.00 | 2 925.00 | 25 450.00 | 28 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 412.00 | |||
142 Total Equity - Total I | 9 412.00 | |||
156 Loans and similar debts | 3 250.00 | |||
166 Suppliers and related accounts | 1 034.00 | |||
172 Other debts | 11 753.00 | |||
176 Total debts | 16 038.00 | |||
180 Liabilities Total | 25 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 499.00 | 39 499.00 | ||
232 Total operating income excluding VAT | 39 499.00 | 39 499.00 | ||
242 Other external expenses | 24 373.00 | 24 373.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 940.00 | 940.00 | ||
252 Social security contributions | 627.00 | 627.00 | ||
254 Depreciation and amortization | 2 925.00 | 2 925.00 | ||
264 Total operating expenses | 29 359.00 | 29 359.00 | ||
270 Operating profit | 10 140.00 | 10 140.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
306 Income tax's | 1 484.00 | 1 484.00 | ||
310 Profit or loss | 8 412.00 | 8 412.00 | ||
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