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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : S.A.S. H.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | S.A.S. H.T. |
| Siren | 804985547 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 104 |
| Management number | 2014B01677 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 112.00 | 4 112.00 | 4 112.00 | |
072 Receivables – Other | 1 436.00 | 1 436.00 | 1 436.00 | |
084 Cash | 10 842.00 | 10 842.00 | 10 842.00 | |
096 Total Current Assets + Prepaid Expenses | 16 390.00 | 16 390.00 | 16 390.00 | |
110 Total Assets | 16 390.00 | 16 390.00 | 16 390.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 8 345.00 | |||
142 Total Equity - Total I | 10 545.00 | |||
172 Other debts | 5 845.00 | |||
176 Total debts | 5 845.00 | |||
180 Liabilities Total | 16 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 565.00 | 60 565.00 | ||
232 Total operating income excluding VAT | 60 565.00 | 60 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
242 Other external expenses | 7 997.00 | 7 997.00 | ||
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 22 364.00 | 22 364.00 | ||
252 Social security contributions | 19 388.00 | 19 388.00 | ||
264 Total operating expenses | 50 747.00 | 50 747.00 | ||
270 Operating profit | 9 818.00 | 9 818.00 | ||
306 Income tax's | 1 473.00 | 1 473.00 | ||
310 Profit or loss | 8 345.00 | 8 345.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 1 436.00 | 1 436.00 | ||
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