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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : SASU ADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| Name | SASU ADAM |
| Siren | 792112633 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 7041 |
| Management number | 2013B02407 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 285.00 | 3 285.00 | 3 285.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 15 378.00 | 15 378.00 | 15 378.00 | |
096 Total Current Assets + Prepaid Expenses | 19 927.00 | 19 927.00 | 19 927.00 | |
110 Total Assets | 19 927.00 | 19 927.00 | 19 927.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -58.00 | |||
136 Profit for the Year | 3 866.00 | |||
142 Total Equity - Total I | 4 208.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
172 Other debts | 14 466.00 | |||
176 Total debts | 15 719.00 | |||
180 Liabilities Total | 19 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 505.00 | 97 505.00 | ||
232 Total operating income excluding VAT | 97 505.00 | 97 505.00 | ||
234 Purchases of goods (including customs duties) | 37 717.00 | 37 717.00 | ||
236 Inventory change (goods) | 952.00 | 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 27 928.00 | 27 928.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 26 951.00 | 26 951.00 | ||
252 Social security contributions | -615.00 | -615.00 | ||
264 Total operating expenses | 93 257.00 | 93 257.00 | ||
270 Operating profit | 4 248.00 | 4 248.00 | ||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | 3 866.00 | 3 866.00 | ||
374 Amount of VAT collected | 10 743.00 | 10 743.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 6 304.00 | 6 304.00 | ||
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