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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SASSI II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | SASSI II |
| Siren | 529454894 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14755 |
| Management number | 2011B00030 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 221.00 | 17 221.00 | 17 221.00 | |
072 Receivables – Other | 3 425.00 | 3 425.00 | 3 425.00 | |
084 Cash | 7 376.00 | 7 376.00 | 7 376.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 28 095.00 | 28 095.00 | 28 095.00 | |
110 Total Assets | 28 095.00 | 28 095.00 | 28 095.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 634.00 | |||
134 Retained Earnings | -18 046.00 | |||
136 Profit for the Year | -16 979.00 | |||
142 Total Equity - Total I | -24 291.00 | |||
166 Suppliers and related accounts | 25 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 27 162.00 | |||
176 Total debts | 52 386.00 | |||
180 Liabilities Total | 28 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 657.00 | 207 261.00 | 148 657.00 | |
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 148 666.00 | 207 264.00 | 148 666.00 | |
234 Purchases of goods (including customs duties) | 101 108.00 | 123 378.00 | 101 108.00 | |
236 Inventory change (goods) | 14 811.00 | 1 393.00 | 14 811.00 | |
242 Other external expenses | 20 234.00 | 20 903.00 | 20 234.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 2 014.00 | 1 453.00 | |
250 Staff compensation | 25 127.00 | 49 440.00 | 25 127.00 | |
252 Social security contributions | 2 840.00 | 5 216.00 | 2 840.00 | |
262 Other expenses | 2.00 | 721.00 | 2.00 | |
264 Total operating expenses | 165 576.00 | 203 065.00 | 165 576.00 | |
270 Operating profit | -16 911.00 | 4 199.00 | -16 911.00 | |
294 Financial expenses | 69.00 | 204.00 | 69.00 | |
300 Exceptional expenses | 975.00 | |||
310 Profit or loss | -16 979.00 | 3 020.00 | -16 979.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 452.00 | 8 452.00 | ||
378 Amount of deductible VAT on goods and services | 9 840.00 | 9 840.00 | ||
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