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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : SASU PRO MOBILE STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | SASU PRO MOBILE STYLE |
| Siren | 831905146 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2184 |
| Management number | 2017B00553 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 503.00 | 282.00 | 1 221.00 | 1 503.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 523.00 | 282.00 | 1 241.00 | 1 523.00 |
060 Merchandise inventory | 12 666.00 | 12 666.00 | 12 666.00 | |
084 Cash | 51 604.00 | 51 604.00 | 51 604.00 | |
096 Total Current Assets + Prepaid Expenses | 64 270.00 | 64 270.00 | 64 270.00 | |
110 Total Assets | 65 793.00 | 282.00 | 65 511.00 | 65 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 398.00 | |||
136 Profit for the Year | 36 452.00 | |||
142 Total Equity - Total I | 38 850.00 | |||
166 Suppliers and related accounts | 2 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 853.00 | |||
172 Other debts | 24 058.00 | |||
176 Total debts | 26 662.00 | |||
180 Liabilities Total | 65 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 781.00 | 225 781.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 225 896.00 | 225 896.00 | ||
234 Purchases of goods (including customs duties) | 129 635.00 | 129 635.00 | ||
236 Inventory change (goods) | -4 201.00 | -4 201.00 | ||
242 Other external expenses | 45 760.00 | 45 760.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 8 226.00 | 8 226.00 | ||
252 Social security contributions | 969.00 | 969.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
264 Total operating expenses | 180 851.00 | 180 851.00 | ||
270 Operating profit | 45 045.00 | 45 045.00 | ||
294 Financial expenses | 1 300.00 | 1 300.00 | ||
306 Income tax's | 7 293.00 | 7 293.00 | ||
310 Profit or loss | 36 452.00 | 36 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 766.00 | 766.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
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