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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SASU DU SCULPTEUR RENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SASU DU SCULPTEUR RENO |
| Siren | 799216577 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22216 |
| Management number | 2013B04760 |
| Activity code | 9003A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 12 800.00 | 12 800.00 | 12 800.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 13 132.00 | 13 132.00 | 13 132.00 | |
110 Total Assets | 13 132.00 | 13 132.00 | 13 132.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -263.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 682.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 712.00 | |||
172 Other debts | 11 712.00 | |||
176 Total debts | 12 450.00 | |||
180 Liabilities Total | 13 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 829.00 | 1 901.00 | 2 829.00 | |
222 Inventory production | 5 100.00 | 5 500.00 | 5 100.00 | |
232 Total operating income excluding VAT | 7 929.00 | 7 401.00 | 7 929.00 | |
238 Purchases of raw materials and other supplies (including royalties | 485.00 | 915.00 | 485.00 | |
240 Inventory changes (raw materials and supplies) | 300.00 | 500.00 | 300.00 | |
242 Other external expenses | 7 199.00 | 5 946.00 | 7 199.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 984.00 | 7 361.00 | 7 984.00 | |
270 Operating profit | -55.00 | 40.00 | -55.00 | |
290 Exceptional income | 113.00 | |||
310 Profit or loss | -55.00 | 153.00 | -55.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 156.00 | 156.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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