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BALANCE SHEET (
2018-10-29)
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 | 2018-03-31 |
| Registry code | 6751 |
| Registration number | 3544 |
| Management number | 2004B00170 |
| Activity code | 3109B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| 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 | 53 229.00 | 25 281.00 | 27 948.00 | 53 229.00 |
028 Tangible Assets | 504 240.00 | 299 206.00 | 205 034.00 | 504 240.00 |
040 Financial Assets | 2 864.00 | 2 864.00 | 2 864.00 | |
044 Total Fixed Assets | 560 333.00 | 324 487.00 | 235 846.00 | 560 333.00 |
050 Raw materials, supplies, in progress | 72 672.00 | 72 672.00 | 72 672.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 99 176.00 | 99 176.00 | 99 176.00 | |
072 Receivables – Other | 21 971.00 | 21 971.00 | 21 971.00 | |
080 Sellable securities | 27.00 | 27.00 | 27.00 | |
084 Cash | 11 855.00 | 11 855.00 | 11 855.00 | |
092 Prepaid expenses | 27 201.00 | 27 201.00 | 27 201.00 | |
096 Total Current Assets + Prepaid Expenses | 232 902.00 | 232 902.00 | 232 902.00 | |
110 Total Assets | 793 235.00 | 324 487.00 | 468 748.00 | 793 235.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 107 453.00 | |||
136 Profit for the Year | -61 013.00 | |||
140 Regulated Provisions | 10 073.00 | |||
142 Total Equity - Total I | 65 313.00 | |||
156 Loans and similar debts | 252 305.00 | |||
166 Suppliers and related accounts | 50 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 821.00 | |||
172 Other debts | 100 957.00 | |||
176 Total debts | 403 435.00 | |||
180 Liabilities Total | 468 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 858.00 | |||
195 Of which payables due in more than one year | 198 820.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 085.00 | 15 085.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 586.00 | 8 586.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 38 586.00 | 38 586.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 337.00 | 2 337.00 | ||
482 INCREASES Financial Assets | 2 264.00 | 2 264.00 | ||
490 Total Fixed Assets (Gross Value) | 493 475.00 | 493 475.00 | ||
492 Total Fixed Assets (Increases) | 66 858.00 | 66 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 110 864.00 | 110 864.00 | ||
378 Amount of deductible VAT on goods and services | 91 060.00 | 91 060.00 | ||
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