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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : SASU J.V.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | SASU J.V.A. |
| Siren | 808109920 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 3815 |
| Management number | 2014B00467 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
050 Raw materials, supplies, in progress | 1 121.00 | 1 121.00 | 1 121.00 | |
060 Merchandise inventory | 315.00 | 315.00 | 315.00 | |
084 Cash | 2 847.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 436.00 | 4 283.00 | 1 436.00 | |
110 Total Assets | 1 436.00 | 5 783.00 | 1 436.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 222.00 | |||
142 Total Equity - Total I | -722.00 | |||
166 Suppliers and related accounts | 6 505.00 | |||
172 Other debts | ||||
176 Total debts | 6 505.00 | |||
180 Liabilities Total | 5 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 698.00 | 1 677.00 | 1 698.00 | |
218 Production of services sold - France | 45 747.00 | 40 060.00 | 45 747.00 | |
232 Total operating income excluding VAT | 47 445.00 | 41 737.00 | 47 445.00 | |
234 Purchases of goods (including customs duties) | 1 435.00 | 1 154.00 | 1 435.00 | |
236 Inventory change (goods) | 53.00 | -368.00 | 53.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 468.00 | 5 731.00 | 6 468.00 | |
240 Inventory changes (raw materials and supplies) | -855.00 | -266.00 | -855.00 | |
242 Other external expenses | 34 021.00 | 27 891.00 | 34 021.00 | |
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 3 022.00 | 1 058.00 | 3 022.00 | |
250 Staff compensation | 3 842.00 | 13 500.00 | 3 842.00 | |
252 Social security contributions | 455.00 | 1 239.00 | 455.00 | |
262 Other expenses | 226.00 | 212.00 | 226.00 | |
264 Total operating expenses | 48 667.00 | 50 151.00 | 48 667.00 | |
270 Operating profit | -1 222.00 | -8 414.00 | -1 222.00 | |
310 Profit or loss | -1 222.00 | -8 414.00 | -1 222.00 | |
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