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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : S .A .S .U FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2017-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | S .A .S .U FACADES |
| Siren | 824390744 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4376 |
| Management number | 2017B00013 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 400.00 | 16 666.00 | 24 733.00 | 41 400.00 |
044 Total Fixed Assets | 41 400.00 | 16 666.00 | 24 733.00 | 41 400.00 |
068 Receivables – Trade and related accounts | 29 399.00 | 29 399.00 | 29 399.00 | |
072 Receivables – Other | 9 429.00 | 9 429.00 | 9 429.00 | |
084 Cash | 39 306.00 | 39 306.00 | 39 306.00 | |
096 Total Current Assets + Prepaid Expenses | 78 136.00 | 78 136.00 | 78 136.00 | |
110 Total Assets | 119 536.00 | 16 666.00 | 102 869.00 | 119 536.00 |
120 Share or Individual Capital | 6 000.00 | |||
124 Revaluation Adjustments | 600.00 | |||
134 Retained Earnings | 24 575.00 | |||
136 Profit for the Year | 21 782.00 | |||
142 Total Equity - Total I | 52 958.00 | |||
166 Suppliers and related accounts | 27 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 520.00 | |||
172 Other debts | 22 071.00 | |||
176 Total debts | 49 911.00 | |||
180 Liabilities Total | 102 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 516.00 | 262 370.00 | 293 516.00 | |
232 Total operating income excluding VAT | 293 516.00 | 262 370.00 | 293 516.00 | |
234 Purchases of goods (including customs duties) | 8 083.00 | 8 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104 781.00 | 94 734.00 | 104 781.00 | |
242 Other external expenses | 67 689.00 | 55 031.00 | 67 689.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 3 442.00 | 1 730.00 | |
250 Staff compensation | 53 231.00 | 48 639.00 | 53 231.00 | |
252 Social security contributions | 25 758.00 | 24 989.00 | 25 758.00 | |
254 Depreciation and amortization | 8 333.00 | 8 333.00 | 8 333.00 | |
262 Other expenses | 164.00 | 393.00 | 164.00 | |
264 Total operating expenses | 269 772.00 | 235 563.00 | 269 772.00 | |
270 Operating profit | 23 743.00 | 26 806.00 | 23 743.00 | |
290 Exceptional income | 3 355.00 | 3 487.00 | 3 355.00 | |
294 Financial expenses | 749.00 | 371.00 | 749.00 | |
300 Exceptional expenses | 1 286.00 | 303.00 | 1 286.00 | |
306 Income tax's | 3 280.00 | 4 442.00 | 3 280.00 | |
310 Profit or loss | 21 782.00 | 25 175.00 | 21 782.00 | |
374 Amount of VAT collected | 16 157.00 | 16 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 400.00 | 41 400.00 | ||
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