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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SAS LA VIE C EST CHRONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | SAS LA VIE C EST CHRONO |
| Siren | 821558178 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 7471 |
| Management number | 2016B00925 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 345.00 | 2 169.00 | 10 176.00 | 12 345.00 |
028 Tangible Assets | 9 970.00 | 9 970.00 | 9 970.00 | |
044 Total Fixed Assets | 22 315.00 | 2 169.00 | 20 146.00 | 22 315.00 |
050 Raw materials, supplies, in progress | 5 554.00 | 5 554.00 | 5 554.00 | |
060 Merchandise inventory | 1 416.00 | 1 416.00 | 1 416.00 | |
068 Receivables – Trade and related accounts | 15 539.00 | 15 539.00 | 15 539.00 | |
072 Receivables – Other | 3 209.00 | 3 209.00 | 3 209.00 | |
084 Cash | 8 715.00 | 8 715.00 | 8 715.00 | |
096 Total Current Assets + Prepaid Expenses | 34 433.00 | 34 433.00 | 34 433.00 | |
110 Total Assets | 56 749.00 | 2 169.00 | 54 580.00 | 56 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -52 149.00 | |||
142 Total Equity - Total I | -51 149.00 | |||
156 Loans and similar debts | 39 351.00 | |||
166 Suppliers and related accounts | 12 057.00 | |||
172 Other debts | 54 320.00 | |||
176 Total debts | 105 728.00 | |||
180 Liabilities Total | 54 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 315.00 | |||
195 Of which payables due in more than one year | 30 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 518.00 | 518.00 | ||
210 Sales of goods - France | 65 739.00 | 65 739.00 | ||
218 Production of services sold - France | 820.00 | 820.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 66 563.00 | 66 563.00 | ||
234 Purchases of goods (including customs duties) | 53 692.00 | 53 692.00 | ||
236 Inventory change (goods) | -1 416.00 | -1 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 767.00 | 6 767.00 | ||
240 Inventory changes (raw materials and supplies) | -5 554.00 | -5 554.00 | ||
242 Other external expenses | 62 270.00 | 62 270.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 2 169.00 | 2 169.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 118 484.00 | 118 484.00 | ||
270 Operating profit | -51 921.00 | -51 921.00 | ||
280 Financial income | 119.00 | 119.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
306 Income tax's | -200.00 | -200.00 | ||
310 Profit or loss | -52 149.00 | -52 149.00 | ||
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