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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : SASU SICO CLEAN 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-07-21 | Public | 2016-06-30 | Simplified |
| Name | SASU SICO CLEAN 29 |
| Siren | 813404746 |
| Closing | 2017-06-30 |
| Registry code | 2903 |
| Registration number | 276 |
| Management number | 2015B00557 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29120 Plomeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 965.00 | 3 297.00 | 669.00 | 3 965.00 |
044 Total Fixed Assets | 33 965.00 | 3 297.00 | 30 669.00 | 33 965.00 |
068 Receivables – Trade and related accounts | 13 244.00 | 13 244.00 | 13 244.00 | |
072 Receivables – Other | 6 690.00 | 6 690.00 | 6 690.00 | |
084 Cash | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 21 602.00 | 21 602.00 | 21 602.00 | |
110 Total Assets | 55 567.00 | 3 297.00 | 52 271.00 | 55 567.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 132.00 | |||
136 Profit for the Year | 846.00 | |||
142 Total Equity - Total I | 20 978.00 | |||
156 Loans and similar debts | 2 979.00 | |||
166 Suppliers and related accounts | 1 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 26 332.00 | |||
176 Total debts | 31 293.00 | |||
180 Liabilities Total | 52 271.00 | |||
199 Of which current accounts of debit partners | 8 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 493.00 | 130 493.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 132 504.00 | 132 504.00 | ||
242 Other external expenses | 36 646.00 | 36 646.00 | ||
244 Taxes, duties and similar payments | 2 968.00 | 2 968.00 | ||
250 Staff compensation | 67 493.00 | 67 493.00 | ||
252 Social security contributions | 30 977.00 | 30 977.00 | ||
254 Depreciation and amortization | 1 211.00 | 1 211.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 139 300.00 | 139 300.00 | ||
270 Operating profit | -6 796.00 | -6 796.00 | ||
290 Exceptional income | 7 905.00 | 7 905.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
310 Profit or loss | 846.00 | 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 965.00 | 33 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 099.00 | 26 099.00 | ||
378 Amount of deductible VAT on goods and services | 5 140.00 | 5 140.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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