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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SASOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | SASOU |
| Siren | 753881077 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045309 |
| Management number | 2012B04906 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 1 670.00 | 1 670.00 | 1 670.00 | |
028 Tangible Assets | 32 000.00 | 30 688.00 | 1 313.00 | 32 000.00 |
044 Total Fixed Assets | 46 670.00 | 32 358.00 | 14 313.00 | 46 670.00 |
060 Merchandise inventory | 38 450.00 | 38 450.00 | 38 450.00 | |
072 Receivables – Other | 6 803.00 | 6 803.00 | 6 803.00 | |
080 Sellable securities | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 9 799.00 | 9 799.00 | 9 799.00 | |
096 Total Current Assets + Prepaid Expenses | 56 311.00 | 56 311.00 | 56 311.00 | |
110 Total Assets | 102 981.00 | 32 358.00 | 70 623.00 | 102 981.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 200.00 | |||
136 Profit for the Year | 2 245.00 | |||
142 Total Equity - Total I | 45.00 | |||
156 Loans and similar debts | 25 155.00 | |||
166 Suppliers and related accounts | 27 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 18 101.00 | |||
176 Total debts | 70 579.00 | |||
180 Liabilities Total | 70 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 797.00 | 227 797.00 | ||
232 Total operating income excluding VAT | 227 797.00 | 227 797.00 | ||
234 Purchases of goods (including customs duties) | 163 789.00 | 163 789.00 | ||
236 Inventory change (goods) | -16 850.00 | -16 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -3 391.00 | -3 391.00 | ||
242 Other external expenses | 42 220.00 | 42 220.00 | ||
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
250 Staff compensation | 22 079.00 | 22 079.00 | ||
252 Social security contributions | 7 580.00 | 7 580.00 | ||
254 Depreciation and amortization | 7 996.00 | 7 996.00 | ||
264 Total operating expenses | 224 787.00 | 224 787.00 | ||
270 Operating profit | 3 009.00 | 3 009.00 | ||
294 Financial expenses | 764.00 | 764.00 | ||
310 Profit or loss | 2 245.00 | 2 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 670.00 | 46 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 673.00 | 26 673.00 | ||
378 Amount of deductible VAT on goods and services | 19 884.00 | 19 884.00 | ||
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