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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SASU DP ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | SASU DP ETANCHEITE |
| Siren | 837944701 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4940 |
| Management number | 2018B00452 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 862.00 | 2 048.00 | 12 813.00 | 14 862.00 |
044 Total Fixed Assets | 14 862.00 | 2 048.00 | 12 813.00 | 14 862.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
080 Sellable securities | 15 012.00 | 15 012.00 | 15 012.00 | |
084 Cash | 12 316.00 | 12 316.00 | 12 316.00 | |
096 Total Current Assets + Prepaid Expenses | 28 393.00 | 28 393.00 | 28 393.00 | |
110 Total Assets | 43 255.00 | 2 048.00 | 41 207.00 | 43 255.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 30 987.00 | |||
142 Total Equity - Total I | 32 987.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 7 485.00 | |||
176 Total debts | 8 219.00 | |||
180 Liabilities Total | 41 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 525.00 | 80 525.00 | ||
232 Total operating income excluding VAT | 80 525.00 | 80 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 186.00 | 16 186.00 | ||
242 Other external expenses | 15 065.00 | 15 065.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 8 086.00 | 8 086.00 | ||
252 Social security contributions | 2 212.00 | 2 212.00 | ||
254 Depreciation and amortization | 2 048.00 | 2 048.00 | ||
264 Total operating expenses | 43 983.00 | 43 983.00 | ||
270 Operating profit | 36 542.00 | 36 542.00 | ||
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 5 567.00 | 5 567.00 | ||
310 Profit or loss | 30 987.00 | 30 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 188.00 | 4 188.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
492 Total Fixed Assets (Increases) | 14 862.00 | 14 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 678.00 | 12 678.00 | ||
378 Amount of deductible VAT on goods and services | 6 000.00 | 6 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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