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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE SABRINA 3 MAISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE NOUVELLE SABRINA 3 MAISSA |
| Siren | 398919696 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 19612 |
| Management number | 1994B03699 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 042.00 | 50 665.00 | 22 377.00 | 73 042.00 |
044 Total Fixed Assets | 73 042.00 | 50 665.00 | 22 377.00 | 73 042.00 |
072 Receivables – Other | 21 760.00 | 21 760.00 | 21 760.00 | |
084 Cash | 2 909.00 | 2 909.00 | 2 909.00 | |
096 Total Current Assets + Prepaid Expenses | 24 670.00 | 24 670.00 | 24 670.00 | |
110 Total Assets | 97 711.00 | 50 665.00 | 47 047.00 | 97 711.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 5 137.00 | |||
136 Profit for the Year | 2 239.00 | |||
142 Total Equity - Total I | 14 999.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 823.00 | |||
172 Other debts | 29 183.00 | |||
176 Total debts | 32 048.00 | |||
180 Liabilities Total | 47 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 924.00 | 71 924.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 71 996.00 | 71 996.00 | ||
242 Other external expenses | 31 110.00 | 31 110.00 | ||
243 (including business tax) | 5 634.00 | 5 634.00 | ||
244 Taxes, duties and similar payments | 7 410.00 | 7 410.00 | ||
250 Staff compensation | 22 759.00 | 22 759.00 | ||
252 Social security contributions | 3 115.00 | 3 115.00 | ||
254 Depreciation and amortization | 5 058.00 | 5 058.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 69 455.00 | 69 455.00 | ||
270 Operating profit | 2 542.00 | 2 542.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 2 239.00 | 2 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 999.00 | 999.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 944.00 | 22 944.00 | ||
490 Total Fixed Assets (Gross Value) | 49 099.00 | 49 099.00 | ||
492 Total Fixed Assets (Increases) | 23 943.00 | 23 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 385.00 | 14 385.00 | ||
378 Amount of deductible VAT on goods and services | 5 580.00 | 5 580.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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