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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SASU ALBERT 1ER REPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-09-30 | Simplified |
| 2017-10-30 | Public | 2016-09-30 | Simplified |
| Name | SASU ALBERT 1ER REPARATION |
| Siren | 814128708 |
| Closing | 2017-09-30 |
| Registry code | 2001 |
| Registration number | 3828 |
| Management number | 2015B00534 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 314.00 | 269.00 | 1 045.00 | 1 314.00 |
044 Total Fixed Assets | 1 314.00 | 269.00 | 1 045.00 | 1 314.00 |
068 Receivables – Trade and related accounts | 228.00 | 228.00 | 228.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 3 434.00 | 3 434.00 | 3 434.00 | |
110 Total Assets | 4 748.00 | 269.00 | 4 479.00 | 4 748.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 1 835.00 | |||
136 Profit for the Year | 605.00 | |||
142 Total Equity - Total I | 2 880.00 | |||
166 Suppliers and related accounts | 827.00 | |||
172 Other debts | 772.00 | |||
176 Total debts | 1 599.00 | |||
180 Liabilities Total | 4 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 761.00 | 13 761.00 | ||
232 Total operating income excluding VAT | 13 761.00 | 13 761.00 | ||
234 Purchases of goods (including customs duties) | 10 098.00 | 10 098.00 | ||
242 Other external expenses | 2 602.00 | 2 602.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 13 049.00 | 13 049.00 | ||
270 Operating profit | 712.00 | 712.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 605.00 | 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 314.00 | 1 314.00 | ||
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