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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SAS CONNECT IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SAS CONNECT IN |
| Siren | 805088986 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3030 |
| Management number | 2014B00385 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 545.00 | 5 703.00 | 10 842.00 | 16 545.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 545.00 | 5 703.00 | 11 842.00 | 17 545.00 |
060 Merchandise inventory | 72 001.00 | 72 001.00 | 72 001.00 | |
068 Receivables – Trade and related accounts | 20 084.00 | 20 084.00 | 20 084.00 | |
072 Receivables – Other | 5 115.00 | 5 115.00 | 5 115.00 | |
084 Cash | 23 707.00 | 23 707.00 | 23 707.00 | |
096 Total Current Assets + Prepaid Expenses | 120 907.00 | 120 907.00 | 120 907.00 | |
110 Total Assets | 138 452.00 | 5 703.00 | 132 750.00 | 138 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 395.00 | |||
136 Profit for the Year | 22 763.00 | |||
142 Total Equity - Total I | 43 257.00 | |||
156 Loans and similar debts | 9 994.00 | |||
166 Suppliers and related accounts | 11 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 136.00 | |||
172 Other debts | 67 873.00 | |||
176 Total debts | 89 492.00 | |||
180 Liabilities Total | 132 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 645.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 143.00 | 171 194.00 | 244 143.00 | |
214 Production of goods sold - France | 591.00 | |||
218 Production of services sold - France | 163.00 | |||
230 Other income | 19 196.00 | 8 265.00 | 19 196.00 | |
232 Total operating income excluding VAT | 263 339.00 | 180 213.00 | 263 339.00 | |
234 Purchases of goods (including customs duties) | 133 311.00 | 125 144.00 | 133 311.00 | |
236 Inventory change (goods) | -36 947.00 | -35 054.00 | -36 947.00 | |
242 Other external expenses | 79 127.00 | 35 709.00 | 79 127.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 432.00 | 463.00 | 432.00 | |
250 Staff compensation | 71 840.00 | 26 538.00 | 71 840.00 | |
252 Social security contributions | 6 395.00 | 3 762.00 | 6 395.00 | |
254 Depreciation and amortization | 5 212.00 | 1 403.00 | 5 212.00 | |
262 Other expenses | 379.00 | 178.00 | 379.00 | |
264 Total operating expenses | 259 748.00 | 158 144.00 | 259 748.00 | |
270 Operating profit | 3 591.00 | 22 069.00 | 3 591.00 | |
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 26 500.00 | 26 500.00 | ||
300 Exceptional expenses | 4 100.00 | 5.00 | 4 100.00 | |
306 Income tax's | 3 253.00 | 2 569.00 | 3 253.00 | |
310 Profit or loss | 22 763.00 | 19 495.00 | 22 763.00 | |
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