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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SASU S M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | SASU S M C |
| Siren | 809387764 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 4497 |
| Management number | 2015B00214 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 105 693.00 | 45 813.00 | 59 880.00 | 105 693.00 |
044 Total Fixed Assets | 455 693.00 | 45 813.00 | 409 880.00 | 455 693.00 |
050 Raw materials, supplies, in progress | 16 744.00 | 16 744.00 | 16 744.00 | |
072 Receivables – Other | 15 327.00 | 15 327.00 | 15 327.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
092 Prepaid expenses | 9 795.00 | 9 795.00 | 9 795.00 | |
096 Total Current Assets + Prepaid Expenses | 42 119.00 | 42 119.00 | 42 119.00 | |
110 Total Assets | 497 813.00 | 45 813.00 | 452 000.00 | 497 813.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -33 022.00 | |||
136 Profit for the Year | 52 563.00 | |||
142 Total Equity - Total I | 24 541.00 | |||
156 Loans and similar debts | 272 157.00 | |||
166 Suppliers and related accounts | 45 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 819.00 | |||
172 Other debts | 109 884.00 | |||
176 Total debts | 427 459.00 | |||
180 Liabilities Total | 452 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 693.00 | |||
195 Of which payables due in more than one year | 202 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 320.00 | 1 320.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 273.00 | 1 273.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 100.00 | 3 100.00 | ||
490 Total Fixed Assets (Gross Value) | 450 000.00 | 450 000.00 | ||
492 Total Fixed Assets (Increases) | 5 693.00 | 5 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 693.00 | 52 693.00 | ||
378 Amount of deductible VAT on goods and services | 34 694.00 | 34 694.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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