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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SASU L'ATELIER DU DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | SASU L'ATELIER DU DEMENAGEMENT |
| Siren | 827884057 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16777 |
| Management number | 2017B00816 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 VILLENEUVE SUR AUVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 833.00 | 1 275.00 | 15 559.00 | 16 833.00 |
040 Financial Assets | 9 700.00 | 9 700.00 | 9 700.00 | |
044 Total Fixed Assets | 26 533.00 | 1 275.00 | 25 259.00 | 26 533.00 |
068 Receivables – Trade and related accounts | 20 676.00 | 20 676.00 | 20 676.00 | |
072 Receivables – Other | 7 491.00 | 7 491.00 | 7 491.00 | |
084 Cash | 8 173.00 | 8 173.00 | 8 173.00 | |
096 Total Current Assets + Prepaid Expenses | 36 339.00 | 36 339.00 | 36 339.00 | |
110 Total Assets | 62 873.00 | 1 275.00 | 61 598.00 | 62 873.00 |
120 Share or Individual Capital | 13 500.00 | |||
136 Profit for the Year | 4 816.00 | |||
142 Total Equity - Total I | 18 316.00 | |||
166 Suppliers and related accounts | 13 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 850.00 | |||
172 Other debts | 29 827.00 | |||
176 Total debts | 43 282.00 | |||
180 Liabilities Total | 61 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 898.00 | 185 898.00 | ||
226 Operating subsidies received | 6 772.00 | 6 772.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 192 870.00 | 192 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 189.00 | 6 189.00 | ||
242 Other external expenses | 126 584.00 | 126 584.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 1 593.00 | ||
250 Staff compensation | 43 869.00 | 43 869.00 | ||
252 Social security contributions | 7 050.00 | 7 050.00 | ||
254 Depreciation and amortization | 1 275.00 | 1 275.00 | ||
262 Other expenses | 564.00 | 564.00 | ||
264 Total operating expenses | 187 123.00 | 187 123.00 | ||
270 Operating profit | 5 747.00 | 5 747.00 | ||
300 Exceptional expenses | 455.00 | 455.00 | ||
306 Income tax's | 476.00 | 476.00 | ||
310 Profit or loss | 4 816.00 | 4 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 833.00 | 16 833.00 | ||
482 INCREASES Financial Assets | 9 700.00 | 9 700.00 | ||
492 Total Fixed Assets (Increases) | 26 533.00 | 26 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 054.00 | 34 054.00 | ||
378 Amount of deductible VAT on goods and services | 26 406.00 | 26 406.00 | ||
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