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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SAS FIRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | SAS FIRAT |
| Siren | 828898924 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8239 |
| Management number | 2017B00476 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 Altkirch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 250.00 | 3 060.00 | 16 190.00 | 19 250.00 |
044 Total Fixed Assets | 19 250.00 | 3 060.00 | 16 190.00 | 19 250.00 |
068 Receivables – Trade and related accounts | 11 649.00 | 11 649.00 | 11 649.00 | |
072 Receivables – Other | 2 585.00 | 2 585.00 | 2 585.00 | |
084 Cash | 28 022.00 | 28 022.00 | 28 022.00 | |
096 Total Current Assets + Prepaid Expenses | 42 256.00 | 42 256.00 | 42 256.00 | |
110 Total Assets | 61 506.00 | 3 060.00 | 58 446.00 | 61 506.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 38 637.00 | |||
142 Total Equity - Total I | 43 637.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 1 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 12 730.00 | |||
176 Total debts | 14 810.00 | |||
180 Liabilities Total | 58 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 889.00 | 70 889.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 71 041.00 | 71 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 520.00 | 1 520.00 | ||
242 Other external expenses | 14 112.00 | 14 112.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 2 302.00 | 2 302.00 | ||
252 Social security contributions | 996.00 | 996.00 | ||
254 Depreciation and amortization | 3 060.00 | 3 060.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 023.00 | 22 023.00 | ||
270 Operating profit | 49 018.00 | 49 018.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 9 836.00 | 9 836.00 | ||
310 Profit or loss | 38 637.00 | 38 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 250.00 | 9 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 19 250.00 | 19 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 187.00 | 1 187.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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