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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SASU ISOLTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | SASU ISOLTEC |
| Siren | 820197044 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6966 |
| Management number | 2016B01605 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 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 | 2 669.00 | 2 669.00 | 2 669.00 | |
072 Receivables – Other | 12 022.00 | 12 022.00 | 12 022.00 | |
084 Cash | 8 468.00 | 8 468.00 | 8 468.00 | |
096 Total Current Assets + Prepaid Expenses | 23 159.00 | 23 159.00 | 23 159.00 | |
110 Total Assets | 23 159.00 | 23 159.00 | 23 159.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 459.00 | |||
142 Total Equity - Total I | 10 459.00 | |||
166 Suppliers and related accounts | 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 828.00 | |||
172 Other debts | 12 108.00 | |||
176 Total debts | 12 700.00 | |||
180 Liabilities Total | 23 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 414.00 | 123 414.00 | ||
232 Total operating income excluding VAT | 123 414.00 | 123 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 704.00 | 51 704.00 | ||
242 Other external expenses | 39 560.00 | 39 560.00 | ||
250 Staff compensation | 16 986.00 | 16 986.00 | ||
252 Social security contributions | 4 237.00 | 4 237.00 | ||
264 Total operating expenses | 112 486.00 | 112 486.00 | ||
270 Operating profit | 10 928.00 | 10 928.00 | ||
306 Income tax's | 1 469.00 | 1 469.00 | ||
310 Profit or loss | 9 459.00 | 9 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 164.00 | 11 164.00 | ||
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