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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : SAAS MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | SAAS MARSEILLE |
| Siren | 818423303 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2700 |
| Management number | 2016B00604 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 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 | |
040 Financial Assets | 2 941.00 | 2 941.00 | 2 941.00 | |
044 Total Fixed Assets | 32 941.00 | 32 941.00 | 32 941.00 | |
060 Merchandise inventory | 189 484.00 | 189 484.00 | 189 484.00 | |
068 Receivables – Trade and related accounts | 52 681.00 | 52 681.00 | 52 681.00 | |
072 Receivables – Other | 16 318.00 | 16 318.00 | 16 318.00 | |
084 Cash | 36 969.00 | 36 969.00 | 36 969.00 | |
096 Total Current Assets + Prepaid Expenses | 295 452.00 | 295 452.00 | 295 452.00 | |
110 Total Assets | 328 393.00 | 328 393.00 | 328 393.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 834.00 | |||
142 Total Equity - Total I | 4 834.00 | |||
156 Loans and similar debts | 66 251.00 | |||
166 Suppliers and related accounts | 155 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 101 779.00 | |||
176 Total debts | 323 559.00 | |||
180 Liabilities Total | 328 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 526 612.00 | 526 612.00 | ||
218 Production of services sold - France | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 526 624.00 | 526 624.00 | ||
234 Purchases of goods (including customs duties) | 312 203.00 | 312 203.00 | ||
236 Inventory change (goods) | -13 640.00 | -13 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 566.00 | 566.00 | ||
242 Other external expenses | 168 585.00 | 168 585.00 | ||
244 Taxes, duties and similar payments | 3 725.00 | 3 725.00 | ||
250 Staff compensation | 44 318.00 | 44 318.00 | ||
252 Social security contributions | 10 334.00 | 10 334.00 | ||
264 Total operating expenses | 526 091.00 | 526 091.00 | ||
270 Operating profit | 533.00 | 533.00 | ||
290 Exceptional income | 2 941.00 | 2 941.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 2 834.00 | 2 834.00 | ||
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