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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : S.A. COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | S.A. COMMUNICATION |
| Siren | 419929336 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1770 |
| Management number | 1998B30089 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19000 Tulle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 701.00 | 23 389.00 | 311.00 | 23 701.00 |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 24 067.00 | 23 389.00 | 677.00 | 24 067.00 |
050 Raw materials, supplies, in progress | 2 176.00 | 2 176.00 | 2 176.00 | |
068 Receivables – Trade and related accounts | 2 463.00 | 2 463.00 | 2 463.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 2 086.00 | 2 086.00 | 2 086.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 7 449.00 | 7 449.00 | 7 449.00 | |
110 Total Assets | 31 516.00 | 23 389.00 | 8 126.00 | 31 516.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -864.00 | |||
136 Profit for the Year | -2 402.00 | |||
142 Total Equity - Total I | 5 119.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 701.00 | |||
172 Other debts | 2 495.00 | |||
176 Total debts | 3 008.00 | |||
180 Liabilities Total | 8 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 521.00 | 61 681.00 | 62 521.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 62 521.00 | 61 684.00 | 62 521.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 089.00 | 19 175.00 | 17 089.00 | |
240 Inventory changes (raw materials and supplies) | 390.00 | -248.00 | 390.00 | |
242 Other external expenses | 22 151.00 | 25 415.00 | 22 151.00 | |
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 956.00 | 947.00 | 956.00 | |
250 Staff compensation | 12 000.00 | 9 600.00 | 12 000.00 | |
252 Social security contributions | 9 950.00 | 3 869.00 | 9 950.00 | |
254 Depreciation and amortization | 536.00 | 596.00 | 536.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 63 073.00 | 59 355.00 | 63 073.00 | |
270 Operating profit | -552.00 | 2 328.00 | -552.00 | |
300 Exceptional expenses | 1 850.00 | 80.00 | 1 850.00 | |
310 Profit or loss | -2 402.00 | 2 249.00 | -2 402.00 | |
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