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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SASU JOINTEUR DES PO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | SASU JOINTEUR DES PO |
| Siren | 792883183 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/001295 |
| Management number | 2013B00612 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 ST FELIU D AMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 344.00 | 12 081.00 | 2 262.00 | 14 344.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 20 344.00 | 12 081.00 | 8 262.00 | 20 344.00 |
050 Raw materials, supplies, in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 11 584.00 | 11 584.00 | 11 584.00 | |
072 Receivables – Other | 5 266.00 | 5 266.00 | 5 266.00 | |
084 Cash | 50 658.00 | 50 658.00 | 50 658.00 | |
096 Total Current Assets + Prepaid Expenses | 80 808.00 | 80 808.00 | 80 808.00 | |
110 Total Assets | 101 151.00 | 12 081.00 | 89 070.00 | 101 151.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 210.00 | |||
136 Profit for the Year | 399.00 | |||
142 Total Equity - Total I | 51 809.00 | |||
156 Loans and similar debts | 27 529.00 | |||
166 Suppliers and related accounts | 3 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 660.00 | |||
172 Other debts | 6 342.00 | |||
176 Total debts | 37 261.00 | |||
180 Liabilities Total | 89 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 795.00 | 140 325.00 | 127 795.00 | |
222 Inventory production | 6 954.00 | 4 046.00 | 6 954.00 | |
230 Other income | 1.00 | 459.00 | 1.00 | |
232 Total operating income excluding VAT | 134 750.00 | 144 830.00 | 134 750.00 | |
234 Purchases of goods (including customs duties) | 17 261.00 | 14 002.00 | 17 261.00 | |
236 Inventory change (goods) | 200.00 | -2 000.00 | 200.00 | |
242 Other external expenses | 89 851.00 | 96 822.00 | 89 851.00 | |
243 (including business tax) | 1 525.00 | 1 525.00 | ||
244 Taxes, duties and similar payments | 1 649.00 | 1 039.00 | 1 649.00 | |
250 Staff compensation | 15 675.00 | 16 140.00 | 15 675.00 | |
252 Social security contributions | 6 373.00 | 8 567.00 | 6 373.00 | |
254 Depreciation and amortization | 1 416.00 | 2 241.00 | 1 416.00 | |
262 Other expenses | 560.00 | |||
264 Total operating expenses | 132 425.00 | 137 370.00 | 132 425.00 | |
270 Operating profit | 2 326.00 | 7 460.00 | 2 326.00 | |
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
300 Exceptional expenses | 1 521.00 | 1 521.00 | ||
306 Income tax's | 71.00 | 1 076.00 | 71.00 | |
310 Profit or loss | 399.00 | 6 384.00 | 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 344.00 | 14 344.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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