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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : S.A.S.U. L.CH. 04.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2019-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-01-21 | Public | 2019-10-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | S.A.S.U. L.CH. 04. |
| Siren | 809166234 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2685 |
| Management number | 2015B00033 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 017.00 | 6 062.00 | 5 955.00 | 12 017.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 12 417.00 | 6 062.00 | 6 355.00 | 12 417.00 |
068 Receivables – Trade and related accounts | 19 118.00 | 19 118.00 | 19 118.00 | |
072 Receivables – Other | 1 359.00 | 1 359.00 | 1 359.00 | |
084 Cash | 10 430.00 | 10 430.00 | 10 430.00 | |
096 Total Current Assets + Prepaid Expenses | 30 907.00 | 30 907.00 | 30 907.00 | |
110 Total Assets | 43 324.00 | 6 062.00 | 37 261.00 | 43 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 494.00 | |||
136 Profit for the Year | 2 359.00 | |||
142 Total Equity - Total I | 18 052.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 636.00 | |||
172 Other debts | 17 942.00 | |||
176 Total debts | 19 209.00 | |||
180 Liabilities Total | 37 261.00 | |||
193 Of which financial assets due in less than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 188.00 | 117 188.00 | ||
232 Total operating income excluding VAT | 117 188.00 | 117 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 22 439.00 | 22 439.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 1 776.00 | 1 776.00 | ||
250 Staff compensation | 64 003.00 | 64 003.00 | ||
252 Social security contributions | 23 701.00 | 23 701.00 | ||
254 Depreciation and amortization | 2 275.00 | 2 275.00 | ||
264 Total operating expenses | 114 411.00 | 114 411.00 | ||
270 Operating profit | 2 777.00 | 2 777.00 | ||
290 Exceptional income | 4.00 | 2.00 | 4.00 | |
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 359.00 | 2 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 804.00 | 804.00 | ||
490 Total Fixed Assets (Gross Value) | 11 613.00 | 11 613.00 | ||
492 Total Fixed Assets (Increases) | 804.00 | 804.00 | ||
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