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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SASU J.V.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | SASU J.V.A. |
| Siren | 808109920 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 4174 |
| Management number | 2014B00467 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
050 Raw materials, supplies, in progress | 266.00 | |||
060 Merchandise inventory | 368.00 | |||
072 Receivables – Other | ||||
084 Cash | 3 323.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 957.00 | |||
110 Total Assets | 5 457.00 | |||
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 414.00 | |||
142 Total Equity - Total I | -7 914.00 | |||
166 Suppliers and related accounts | 11 871.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 13 371.00 | |||
180 Liabilities Total | 5 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 677.00 | 1 636.00 | 1 677.00 | |
218 Production of services sold - France | 40 060.00 | 39 283.00 | 40 060.00 | |
232 Total operating income excluding VAT | 41 737.00 | 40 919.00 | 41 737.00 | |
234 Purchases of goods (including customs duties) | 1 154.00 | 1 294.00 | 1 154.00 | |
236 Inventory change (goods) | -368.00 | -450.00 | -368.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 731.00 | 7 254.00 | 5 731.00 | |
240 Inventory changes (raw materials and supplies) | -266.00 | -323.00 | -266.00 | |
242 Other external expenses | 27 891.00 | 22 470.00 | 27 891.00 | |
244 Taxes, duties and similar payments | 1 058.00 | 1 000.00 | 1 058.00 | |
250 Staff compensation | 13 500.00 | 16 750.00 | 13 500.00 | |
252 Social security contributions | 1 239.00 | 2 367.00 | 1 239.00 | |
262 Other expenses | 212.00 | 210.00 | 212.00 | |
264 Total operating expenses | 50 151.00 | 50 572.00 | 50 151.00 | |
270 Operating profit | -8 414.00 | -9 653.00 | -8 414.00 | |
310 Profit or loss | -8 414.00 | -9 653.00 | -8 414.00 | |
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