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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SAS SWEET DRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | SAS SWEET DRONE |
| Siren | 811317577 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2627 |
| Management number | 2015B00506 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 394.00 | 4 115.00 | 11 279.00 | 15 394.00 |
044 Total Fixed Assets | 15 394.00 | 4 115.00 | 11 279.00 | 15 394.00 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
110 Total Assets | 16 600.00 | 4 115.00 | 12 484.00 | 16 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 617.00 | |||
136 Profit for the Year | -683.00 | |||
142 Total Equity - Total I | 10 934.00 | |||
166 Suppliers and related accounts | 1 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 928.00 | |||
172 Other debts | 1 551.00 | |||
176 Total debts | 1 551.00 | |||
180 Liabilities Total | 12 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 029.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 713.00 | 8 713.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 715.00 | 8 715.00 | ||
242 Other external expenses | 5 729.00 | 5 729.00 | ||
243 (including business tax) | -3 321.00 | -3 321.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
254 Depreciation and amortization | 2 754.00 | 2 754.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 817.00 | 8 817.00 | ||
270 Operating profit | -103.00 | -103.00 | ||
290 Exceptional income | 930.00 | 930.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
300 Exceptional expenses | 1 088.00 | 1 088.00 | ||
306 Income tax's | 1 045.00 | 1 045.00 | ||
310 Profit or loss | -683.00 | -683.00 | ||
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