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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SASU CFO-CFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2021-04-27 | Public | 2019-09-30 | Simplified |
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| Name | SASU CFO-CFA |
| Siren | 840276646 |
| Closing | 2018-09-30 |
| Registry code | 6202 |
| Registration number | 6732 |
| Management number | 2018B00421 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62179 WISSANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 702.00 | 6 702.00 | 6 702.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 3 800.00 | 3 800.00 | 3 800.00 | |
096 Total Current Assets + Prepaid Expenses | 10 746.00 | 10 746.00 | 10 746.00 | |
110 Total Assets | 10 746.00 | 10 746.00 | 10 746.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 239.00 | |||
142 Total Equity - Total I | 1 739.00 | |||
164 Advances and down payments received on current orders | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 654.00 | |||
172 Other debts | 8 525.00 | |||
176 Total debts | 9 006.00 | |||
180 Liabilities Total | 10 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 940.00 | 13 940.00 | ||
232 Total operating income excluding VAT | 13 940.00 | 13 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 404.00 | 1 404.00 | ||
242 Other external expenses | 9 603.00 | 9 603.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 1 284.00 | 1 284.00 | ||
252 Social security contributions | 173.00 | 173.00 | ||
264 Total operating expenses | 12 481.00 | 12 481.00 | ||
270 Operating profit | 1 458.00 | 1 458.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 1 239.00 | 1 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 680.00 | 2 680.00 | ||
378 Amount of deductible VAT on goods and services | 466.00 | 466.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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