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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : SASUACCROPARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | SASUACCROPARC |
| Siren | 810123372 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1083 |
| Management number | 2015B00106 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04220 Sainte-Tulle |
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 1 881.00 | 1 881.00 | 1 881.00 | |
110 Total Assets | 1 881.00 | 1 881.00 | 1 881.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 775.00 | |||
142 Total Equity - Total I | -3 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 430.00 | |||
172 Other debts | 5 156.00 | |||
176 Total debts | 5 156.00 | |||
180 Liabilities Total | 1 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 060.00 | 14 060.00 | ||
232 Total operating income excluding VAT | 14 060.00 | 14 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 291.00 | 1 291.00 | ||
242 Other external expenses | 4 385.00 | 4 385.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 11 560.00 | 11 560.00 | ||
252 Social security contributions | 443.00 | 443.00 | ||
264 Total operating expenses | 17 835.00 | 17 835.00 | ||
270 Operating profit | -3 775.00 | -3 775.00 | ||
310 Profit or loss | -3 775.00 | -3 775.00 | ||
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