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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SASU POUTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | SASU POUTET |
| Siren | 827967019 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 723 |
| Management number | 2017B00150 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Castellare di Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 17 490.00 | 17 490.00 | 17 490.00 | |
110 Total Assets | 17 589.00 | 17 589.00 | 17 589.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 1 042.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 849.00 | |||
172 Other debts | 16 507.00 | |||
176 Total debts | 16 547.00 | |||
180 Liabilities Total | 17 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
193 Of which financial assets due in less than one year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 360.00 | 32 360.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 32 444.00 | 32 444.00 | ||
242 Other external expenses | 19 157.00 | 19 157.00 | ||
250 Staff compensation | 10 486.00 | 10 486.00 | ||
252 Social security contributions | 4 933.00 | 4 933.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 577.00 | 34 577.00 | ||
270 Operating profit | -2 133.00 | -2 133.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
306 Income tax's | -75.00 | -75.00 | ||
310 Profit or loss | 942.00 | 942.00 | ||
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