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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : SACKER - MASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-05 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-29 | Partially confidential | 2018-03-31 | Simplified |
| 2018-04-17 | Partially confidential | 2017-03-31 | Simplified |
| Name | SACKER - MASSE |
| Siren | 453279606 |
| Closing | 2017-03-31 |
| Registry code | 6751 |
| Registration number | 986 |
| Management number | 2004B00170 |
| Activity code | 3109B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 Wasselonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 144.00 | 16 868.00 | 21 276.00 | 38 144.00 |
028 Tangible Assets | 454 731.00 | 260 896.00 | 193 834.00 | 454 731.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 493 475.00 | 277 764.00 | 215 710.00 | 493 475.00 |
050 Raw materials, supplies, in progress | 68 250.00 | 68 250.00 | 68 250.00 | |
060 Merchandise inventory | 22 664.00 | 22 664.00 | 22 664.00 | |
068 Receivables – Trade and related accounts | 106 133.00 | 106 133.00 | 106 133.00 | |
072 Receivables – Other | 34 770.00 | 34 770.00 | 34 770.00 | |
080 Sellable securities | 27.00 | 27.00 | 27.00 | |
084 Cash | 13 661.00 | 13 661.00 | 13 661.00 | |
092 Prepaid expenses | 3 715.00 | 3 715.00 | 3 715.00 | |
096 Total Current Assets + Prepaid Expenses | 249 219.00 | 249 219.00 | 249 219.00 | |
110 Total Assets | 742 694.00 | 277 764.00 | 464 930.00 | 742 694.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 94 772.00 | |||
136 Profit for the Year | 12 681.00 | |||
140 Regulated Provisions | 12 820.00 | |||
142 Total Equity - Total I | 129 073.00 | |||
156 Loans and similar debts | 157 766.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 76 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 121.00 | |||
172 Other debts | 101 263.00 | |||
176 Total debts | 335 857.00 | |||
180 Liabilities Total | 464 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 797.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 125.00 | 16 125.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 119 229.00 | 119 229.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 743.00 | 2 743.00 | ||
490 Total Fixed Assets (Gross Value) | 353 677.00 | 353 677.00 | ||
492 Total Fixed Assets (Increases) | 139 797.00 | 139 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 221.00 | 83 221.00 | ||
378 Amount of deductible VAT on goods and services | 48 471.00 | 48 471.00 | ||
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