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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : SOCIETE SASSANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE SASSANO |
| Siren | 814651089 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036868 |
| Management number | 2015B03882 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 272.00 | 2 005.00 | 5 267.00 | 7 272.00 |
044 Total Fixed Assets | 7 272.00 | 2 005.00 | 5 267.00 | 7 272.00 |
050 Raw materials, supplies, in progress | 7 591.00 | 7 591.00 | 7 591.00 | |
068 Receivables – Trade and related accounts | 11 306.00 | 11 306.00 | 11 306.00 | |
072 Receivables – Other | 18 331.00 | 18 331.00 | 18 331.00 | |
084 Cash | ||||
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 37 388.00 | 37 388.00 | 37 388.00 | |
110 Total Assets | 44 660.00 | 2 005.00 | 42 655.00 | 44 660.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 855.00 | |||
136 Profit for the Year | 1 631.00 | |||
142 Total Equity - Total I | 4 996.00 | |||
156 Loans and similar debts | 11 833.00 | |||
166 Suppliers and related accounts | 14 903.00 | |||
172 Other debts | 10 923.00 | |||
176 Total debts | 37 659.00 | |||
180 Liabilities Total | 42 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 884.00 | 187 517.00 | 137 884.00 | |
222 Inventory production | 7 591.00 | 7 591.00 | ||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 145 476.00 | 187 524.00 | 145 476.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 440.00 | 72 307.00 | 39 440.00 | |
242 Other external expenses | 99 670.00 | 89 491.00 | 99 670.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 780.00 | 491.00 | 780.00 | |
24B (including equipment leasing) | 3 244.00 | 3 244.00 | ||
254 Depreciation and amortization | 1 506.00 | 1 342.00 | 1 506.00 | |
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 141 409.00 | 163 632.00 | 141 409.00 | |
270 Operating profit | 4 066.00 | 23 892.00 | 4 066.00 | |
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 1 822.00 | 43.00 | 1 822.00 | |
306 Income tax's | 299.00 | 3 584.00 | 299.00 | |
310 Profit or loss | 1 631.00 | 20 265.00 | 1 631.00 | |
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