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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : SASU CLAUDE REY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | SASU CLAUDE REY |
| Siren | 792964447 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43977 |
| Management number | 2013B09722 |
| Activity code | 4765Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 321.00 | 12 161.00 | 10 159.00 | 22 321.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 31 321.00 | 12 161.00 | 19 159.00 | 31 321.00 |
060 Merchandise inventory | 11 696.00 | 11 696.00 | 11 696.00 | |
068 Receivables – Trade and related accounts | 334.00 | 334.00 | 334.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 3 527.00 | 3 527.00 | 3 527.00 | |
096 Total Current Assets + Prepaid Expenses | 15 490.00 | 15 490.00 | 15 490.00 | |
110 Total Assets | 46 811.00 | 12 161.00 | 34 649.00 | 46 811.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 339.00 | |||
134 Retained Earnings | -62 292.00 | |||
136 Profit for the Year | 12 733.00 | |||
142 Total Equity - Total I | -41 620.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 13 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 985.00 | |||
172 Other debts | 62 554.00 | |||
176 Total debts | 76 269.00 | |||
180 Liabilities Total | 34 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 617.00 | 108 617.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 108 651.00 | 108 651.00 | ||
234 Purchases of goods (including customs duties) | 56 875.00 | 56 875.00 | ||
236 Inventory change (goods) | 2 337.00 | 2 337.00 | ||
242 Other external expenses | 35 152.00 | 35 152.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | 9 079.00 | 9 079.00 | ||
252 Social security contributions | 1 055.00 | 1 055.00 | ||
254 Depreciation and amortization | 2 225.00 | 2 225.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 96 718.00 | 96 718.00 | ||
270 Operating profit | 11 933.00 | 11 933.00 | ||
290 Exceptional income | 806.00 | 806.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 456.00 | 456.00 | ||
310 Profit or loss | 12 733.00 | 12 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 321.00 | 31 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 713.00 | 21 713.00 | ||
378 Amount of deductible VAT on goods and services | 10 452.00 | 10 452.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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