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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : SAS ABC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | SAS ABC SERVICES |
| Siren | 819404278 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 861 |
| Management number | 2016B00423 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62580 Neuville-Saint-Vaast |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 488.00 | 11 488.00 | 11 488.00 | |
068 Receivables – Trade and related accounts | 14 724.00 | 14 724.00 | 14 724.00 | |
072 Receivables – Other | 6 111.00 | 6 111.00 | 6 111.00 | |
084 Cash | 5 303.00 | 5 303.00 | 5 303.00 | |
096 Total Current Assets + Prepaid Expenses | 37 627.00 | 37 627.00 | 37 627.00 | |
110 Total Assets | 37 627.00 | 37 627.00 | 37 627.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 907.00 | |||
142 Total Equity - Total I | 5 907.00 | |||
164 Advances and down payments received on current orders | 14 538.00 | |||
166 Suppliers and related accounts | 4 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 12 782.00 | |||
176 Total debts | 31 719.00 | |||
180 Liabilities Total | 37 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 057.00 | 21 057.00 | ||
214 Production of goods sold - France | 47 405.00 | 47 405.00 | ||
218 Production of services sold - France | 14 292.00 | 14 292.00 | ||
222 Inventory production | 11 488.00 | 11 488.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 244.00 | 94 244.00 | ||
234 Purchases of goods (including customs duties) | 16 197.00 | 16 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 635.00 | 5 635.00 | ||
242 Other external expenses | 40 094.00 | 40 094.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 21 220.00 | 21 220.00 | ||
252 Social security contributions | 9 902.00 | 9 902.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 93 219.00 | 93 219.00 | ||
270 Operating profit | 1 025.00 | 1 025.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 100.00 | 100.00 | ||
310 Profit or loss | 907.00 | 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 030.00 | 8 030.00 | ||
378 Amount of deductible VAT on goods and services | 5 622.00 | 5 622.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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