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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SAGONE PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SAGONE PLAISANCE |
| Siren | 505164822 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3135 |
| Management number | 2008B00370 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20118 Coggia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 678.00 | 17 727.00 | 8 950.00 | 26 678.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 26 773.00 | 17 727.00 | 9 046.00 | 26 773.00 |
060 Merchandise inventory | 2 426.00 | 2 426.00 | 2 426.00 | |
064 Advances and down payments on orders | 323.00 | 323.00 | 323.00 | |
084 Cash | 21 214.00 | 21 214.00 | 21 214.00 | |
096 Total Current Assets + Prepaid Expenses | 23 963.00 | 23 963.00 | 23 963.00 | |
110 Total Assets | 50 737.00 | 17 727.00 | 33 009.00 | 50 737.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 24 464.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | 28 254.00 | |||
156 Loans and similar debts | 3 411.00 | |||
164 Advances and down payments received on current orders | 12.00 | |||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 775.00 | |||
176 Total debts | 4 755.00 | |||
180 Liabilities Total | 33 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 287.00 | 1 287.00 | ||
218 Production of services sold - France | 51 941.00 | 51 941.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 53 328.00 | 53 328.00 | ||
234 Purchases of goods (including customs duties) | 797.00 | 797.00 | ||
236 Inventory change (goods) | -696.00 | -696.00 | ||
242 Other external expenses | 34 781.00 | 34 781.00 | ||
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 982.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 222.00 | 3 222.00 | ||
254 Depreciation and amortization | 3 396.00 | 3 396.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 52 532.00 | 52 532.00 | ||
270 Operating profit | 796.00 | 796.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 490.00 | 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 773.00 | 26 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 643.00 | 10 643.00 | ||
378 Amount of deductible VAT on goods and services | 5 655.00 | 5 655.00 | ||
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