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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | AS |
| Siren | 793162249 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14994 |
| Management number | 2013B02302 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 339.00 | 7 092.00 | 2 247.00 | 9 339.00 |
044 Total Fixed Assets | 9 339.00 | 7 092.00 | 2 247.00 | 9 339.00 |
060 Merchandise inventory | 88.00 | 88.00 | 88.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 3 462.00 | 3 462.00 | 3 462.00 | |
096 Total Current Assets + Prepaid Expenses | 4 136.00 | 4 136.00 | 4 136.00 | |
110 Total Assets | 13 475.00 | 7 092.00 | 6 383.00 | 13 475.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 192.00 | |||
136 Profit for the Year | -5 553.00 | |||
142 Total Equity - Total I | 839.00 | |||
166 Suppliers and related accounts | 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 667.00 | |||
172 Other debts | 4 667.00 | |||
176 Total debts | 5 544.00 | |||
180 Liabilities Total | 6 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 015.00 | 7 251.00 | 7 015.00 | |
230 Other income | 5 213.00 | 1.00 | 5 213.00 | |
232 Total operating income excluding VAT | 12 228.00 | 7 252.00 | 12 228.00 | |
234 Purchases of goods (including customs duties) | 2 955.00 | 4 340.00 | 2 955.00 | |
236 Inventory change (goods) | -88.00 | 259.00 | -88.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 99.00 | 7.00 | |
242 Other external expenses | 5 023.00 | 6 991.00 | 5 023.00 | |
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 715.00 | 1 214.00 | 715.00 | |
250 Staff compensation | 1 949.00 | 10 379.00 | 1 949.00 | |
252 Social security contributions | 5 179.00 | 3 874.00 | 5 179.00 | |
254 Depreciation and amortization | 2 041.00 | 2 070.00 | 2 041.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 781.00 | 29 228.00 | 17 781.00 | |
270 Operating profit | -5 553.00 | -21 976.00 | -5 553.00 | |
294 Financial expenses | 78.00 | |||
310 Profit or loss | -5 553.00 | -22 053.00 | -5 553.00 | |
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