Grow your business safely with SOCIETE SASSANO
All the information you need about SOCIETE SASSANO to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE SASSANO >
BALANCE SHEET (
2019-07-09)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015277 |
| Management number | 2015B03882 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| 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 | 8 052.00 | 3 437.00 | 4 615.00 | 8 052.00 |
044 Total Fixed Assets | 8 052.00 | 3 437.00 | 4 615.00 | 8 052.00 |
050 Raw materials, supplies, in progress | 4 701.00 | 4 701.00 | 4 701.00 | |
068 Receivables – Trade and related accounts | 3 278.00 | 3 278.00 | 3 278.00 | |
072 Receivables – Other | 24 290.00 | 24 290.00 | 24 290.00 | |
084 Cash | 682.00 | 682.00 | 682.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 33 112.00 | 33 112.00 | 33 112.00 | |
110 Total Assets | 41 164.00 | 3 437.00 | 37 727.00 | 41 164.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 486.00 | |||
136 Profit for the Year | 3 626.00 | |||
142 Total Equity - Total I | 8 621.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 9 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 013.00 | |||
172 Other debts | 19 503.00 | |||
176 Total debts | 29 106.00 | |||
180 Liabilities Total | 37 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 929.00 | 137 884.00 | 158 929.00 | |
222 Inventory production | -3 761.00 | 7 591.00 | -3 761.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 155 172.00 | 145 476.00 | 155 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 852.00 | 39 440.00 | 55 852.00 | |
240 Inventory changes (raw materials and supplies) | -871.00 | -871.00 | ||
242 Other external expenses | 91 344.00 | 99 670.00 | 91 344.00 | |
243 (including business tax) | 1 588.00 | 1 588.00 | ||
244 Taxes, duties and similar payments | 1 588.00 | 780.00 | 1 588.00 | |
24B (including equipment leasing) | 5 056.00 | 5 056.00 | ||
254 Depreciation and amortization | 1 432.00 | 1 506.00 | 1 432.00 | |
262 Other expenses | 9.00 | 13.00 | 9.00 | |
264 Total operating expenses | 149 354.00 | 141 409.00 | 149 354.00 | |
270 Operating profit | 5 818.00 | 4 066.00 | 5 818.00 | |
294 Financial expenses | 686.00 | 315.00 | 686.00 | |
300 Exceptional expenses | 736.00 | 1 822.00 | 736.00 | |
306 Income tax's | 770.00 | 299.00 | 770.00 | |
310 Profit or loss | 3 626.00 | 1 631.00 | 3 626.00 | |
all companies in France
Complete and comprehensive database.
