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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SA'CREart Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SA'CREart Concept |
| Siren | 790867873 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8098 |
| Management number | 2013B00321 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 432.00 | 742.00 | 690.00 | 1 432.00 |
044 Total Fixed Assets | 1 432.00 | 742.00 | 690.00 | 1 432.00 |
084 Cash | 8 708.00 | 8 708.00 | 8 708.00 | |
096 Total Current Assets + Prepaid Expenses | 8 708.00 | 8 708.00 | 8 708.00 | |
110 Total Assets | 10 140.00 | 742.00 | 9 398.00 | 10 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 827.00 | |||
136 Profit for the Year | 4 255.00 | |||
142 Total Equity - Total I | 9 182.00 | |||
166 Suppliers and related accounts | 216.00 | |||
176 Total debts | 216.00 | |||
180 Liabilities Total | 9 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 199.00 | 40 199.00 | ||
232 Total operating income excluding VAT | 40 199.00 | 40 199.00 | ||
234 Purchases of goods (including customs duties) | 368.00 | 368.00 | ||
242 Other external expenses | 4 324.00 | 4 324.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
250 Staff compensation | 24 900.00 | 24 900.00 | ||
252 Social security contributions | 4 618.00 | 4 618.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
264 Total operating expenses | 35 944.00 | 35 944.00 | ||
270 Operating profit | 4 255.00 | 4 255.00 | ||
310 Profit or loss | 4 255.00 | 4 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
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