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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : SASU MUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | SASU MUST |
| Siren | 813194727 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1282 |
| Management number | 2015B01363 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 45 200.00 | 13 633.00 | 31 567.00 | 45 200.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 48 240.00 | 13 633.00 | 34 607.00 | 48 240.00 |
060 Merchandise inventory | 694.00 | 694.00 | 694.00 | |
084 Cash | 3 857.00 | 3 857.00 | 3 857.00 | |
096 Total Current Assets + Prepaid Expenses | 4 551.00 | 4 551.00 | 4 551.00 | |
110 Total Assets | 52 791.00 | 13 633.00 | 39 158.00 | 52 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 839.00 | |||
136 Profit for the Year | 10 471.00 | |||
142 Total Equity - Total I | 1 632.00 | |||
166 Suppliers and related accounts | 5 757.00 | |||
172 Other debts | 31 769.00 | |||
176 Total debts | 37 526.00 | |||
180 Liabilities Total | 39 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 703.00 | 60 703.00 | ||
226 Operating subsidies received | 944.00 | 944.00 | ||
232 Total operating income excluding VAT | 61 647.00 | 61 647.00 | ||
234 Purchases of goods (including customs duties) | 16 056.00 | 16 056.00 | ||
236 Inventory change (goods) | -323.00 | -323.00 | ||
242 Other external expenses | 12 924.00 | 12 924.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
250 Staff compensation | 10 523.00 | 10 523.00 | ||
252 Social security contributions | 1 365.00 | 1 365.00 | ||
254 Depreciation and amortization | 9 003.00 | 9 003.00 | ||
264 Total operating expenses | 50 809.00 | 50 809.00 | ||
270 Operating profit | 10 838.00 | 10 838.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 10 471.00 | 10 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 240.00 | 48 240.00 | ||
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