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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SASU CLAUDE REY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | SASU CLAUDE REY |
| Siren | 792964447 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58045 |
| Management number | 2013B09722 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 321.00 | 9 936.00 | 12 385.00 | 22 321.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 31 321.00 | 9 936.00 | 21 385.00 | 31 321.00 |
060 Merchandise inventory | 14 033.00 | 14 033.00 | 14 033.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 6 382.00 | 6 382.00 | 6 382.00 | |
096 Total Current Assets + Prepaid Expenses | 20 415.00 | 20 415.00 | 20 415.00 | |
110 Total Assets | 51 735.00 | 9 936.00 | 41 799.00 | 51 735.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 339.00 | |||
134 Retained Earnings | -63 065.00 | |||
136 Profit for the Year | 773.00 | |||
142 Total Equity - Total I | -54 353.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 11 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 000.00 | |||
172 Other debts | 84 335.00 | |||
176 Total debts | 96 152.00 | |||
180 Liabilities Total | 41 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 772.00 | 98 772.00 | ||
218 Production of services sold - France | 1 374.00 | 1 374.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 98 940.00 | 98 940.00 | ||
234 Purchases of goods (including customs duties) | 61 491.00 | 61 491.00 | ||
236 Inventory change (goods) | 994.00 | 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 33 513.00 | 33 513.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 2 290.00 | 2 290.00 | ||
252 Social security contributions | 566.00 | 566.00 | ||
254 Depreciation and amortization | 2 325.00 | 2 325.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 98 509.00 | 98 509.00 | ||
270 Operating profit | 431.00 | 431.00 | ||
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 342.00 | 342.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | 773.00 | 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 321.00 | 31 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 730.00 | 19 730.00 | ||
378 Amount of deductible VAT on goods and services | 9 504.00 | 9 504.00 | ||
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