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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SASU LE NAPOLEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SASU LE NAPOLEON |
| Siren | 801434093 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 613 |
| Management number | 2014B00227 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 Linguizzetta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 395.00 | 395.00 | 395.00 | |
028 Tangible Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 1 685.00 | 1 685.00 | 1 685.00 | |
072 Receivables – Other | 12 706.00 | 12 706.00 | 12 706.00 | |
084 Cash | 3 683.00 | 3 683.00 | 3 683.00 | |
096 Total Current Assets + Prepaid Expenses | 16 389.00 | 16 389.00 | 16 389.00 | |
110 Total Assets | 18 074.00 | 1 685.00 | 16 389.00 | 18 074.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 14 522.00 | |||
136 Profit for the Year | -11 245.00 | |||
142 Total Equity - Total I | 3 377.00 | |||
172 Other debts | 13 012.00 | |||
176 Total debts | 13 012.00 | |||
180 Liabilities Total | 16 389.00 | |||
199 Of which current accounts of debit partners | 12 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 630.00 | 2 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 700.00 | 6 700.00 | ||
242 Other external expenses | 43.00 | 43.00 | ||
254 Depreciation and amortization | 1 032.00 | 1 032.00 | ||
264 Total operating expenses | 10 405.00 | 10 405.00 | ||
270 Operating profit | -10 405.00 | -10 405.00 | ||
294 Financial expenses | 840.00 | 840.00 | ||
310 Profit or loss | -11 245.00 | -11 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 685.00 | 1 685.00 | ||
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