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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : SASU KG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-09-30 | Simplified |
| 2021-12-17 | Public | 2021-09-30 | Simplified |
| Name | SASU KG |
| Siren | 889041364 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2022/013821 |
| Management number | 2020B01173 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 800.00 | 8 145.00 | 6 655.00 | 14 800.00 |
044 Total Fixed Assets | 14 800.00 | 8 145.00 | 6 655.00 | 14 800.00 |
072 Receivables – Other | 3 897.00 | 3 897.00 | 3 897.00 | |
084 Cash | 21 216.00 | 21 216.00 | 21 216.00 | |
096 Total Current Assets + Prepaid Expenses | 25 113.00 | 25 113.00 | 25 113.00 | |
110 Total Assets | 39 913.00 | 8 145.00 | 31 768.00 | 39 913.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 410.00 | |||
136 Profit for the Year | 8 270.00 | |||
142 Total Equity - Total I | 26 231.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625.00 | |||
172 Other debts | 5 432.00 | |||
176 Total debts | 5 538.00 | |||
180 Liabilities Total | 31 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 072.00 | 82 072.00 | ||
232 Total operating income excluding VAT | 82 072.00 | 82 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 906.00 | 11 906.00 | ||
242 Other external expenses | 16 240.00 | 16 240.00 | ||
244 Taxes, duties and similar payments | 6 164.00 | 6 164.00 | ||
250 Staff compensation | 25 737.00 | 25 737.00 | ||
252 Social security contributions | 10 251.00 | 10 251.00 | ||
254 Depreciation and amortization | 4 067.00 | 4 067.00 | ||
264 Total operating expenses | 74 364.00 | 74 364.00 | ||
270 Operating profit | 7 708.00 | 7 708.00 | ||
290 Exceptional income | 2 021.00 | 2 021.00 | ||
306 Income tax's | 1 459.00 | 1 459.00 | ||
310 Profit or loss | 8 270.00 | 8 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 800.00 | 14 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 357.00 | 8 357.00 | ||
378 Amount of deductible VAT on goods and services | 5 552.00 | 5 552.00 | ||
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