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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SASU ELDELWEISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SASU ELDELWEISS |
| Siren | 800183253 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2415 |
| Management number | 2014B00214 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 423.00 | 423.00 | 423.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 10 462.00 | 10 462.00 | 10 462.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 11 446.00 | 11 446.00 | 11 446.00 | |
110 Total Assets | 11 846.00 | 11 846.00 | 11 846.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 291.00 | |||
136 Profit for the Year | 3 955.00 | |||
142 Total Equity - Total I | 5 346.00 | |||
166 Suppliers and related accounts | 1 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 667.00 | |||
172 Other debts | 4 967.00 | |||
176 Total debts | 6 500.00 | |||
180 Liabilities Total | 11 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 423.00 | 423.00 | ||
218 Production of services sold - France | 20 257.00 | 15 000.00 | 20 257.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 257.00 | 15 001.00 | 20 257.00 | |
242 Other external expenses | 15 448.00 | 11 670.00 | 15 448.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | 156.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 15 604.00 | 11 827.00 | 15 604.00 | |
270 Operating profit | 4 653.00 | 3 174.00 | 4 653.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 698.00 | 69.00 | 698.00 | |
310 Profit or loss | 3 955.00 | 3 104.00 | 3 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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