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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : SASU PRO MOBILE STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | SASU PRO MOBILE STYLE |
| Siren | 831905146 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 5454 |
| Management number | 2017B00553 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 746.00 | 91.00 | 655.00 | 746.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 766.00 | 91.00 | 675.00 | 766.00 |
060 Merchandise inventory | 8 465.00 | 8 465.00 | 8 465.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 9 242.00 | 9 242.00 | 9 242.00 | |
096 Total Current Assets + Prepaid Expenses | 18 232.00 | 18 232.00 | 18 232.00 | |
110 Total Assets | 18 998.00 | 91.00 | 18 907.00 | 18 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 398.00 | |||
142 Total Equity - Total I | 2 396.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 055.00 | |||
172 Other debts | 16 368.00 | |||
176 Total debts | 16 509.00 | |||
180 Liabilities Total | 18 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 571.00 | 101 571.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 101 650.00 | 101 650.00 | ||
234 Purchases of goods (including customs duties) | 48 558.00 | 48 558.00 | ||
236 Inventory change (goods) | -8 465.00 | -8 465.00 | ||
242 Other external expenses | 47 047.00 | 47 047.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 10 930.00 | 10 930.00 | ||
252 Social security contributions | 873.00 | 873.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
264 Total operating expenses | 100 107.00 | 100 107.00 | ||
270 Operating profit | 1 544.00 | 1 544.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 1 398.00 | 1 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 746.00 | 746.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 766.00 | 766.00 | ||
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