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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SARL PLEIN SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SARL PLEIN SUD |
| Siren | 538442054 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000081 |
| Management number | 2011B02065 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 311.00 | 311.00 | 311.00 | |
110 Total Assets | 14 311.00 | 14 311.00 | 14 311.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 450.00 | |||
136 Profit for the Year | 2 607.00 | |||
142 Total Equity - Total I | 656.00 | |||
156 Loans and similar debts | -269.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 402.00 | |||
172 Other debts | 13 418.00 | |||
176 Total debts | 13 655.00 | |||
180 Liabilities Total | 14 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 094.00 | 23 094.00 | ||
232 Total operating income excluding VAT | 23 094.00 | 23 094.00 | ||
234 Purchases of goods (including customs duties) | 6 336.00 | 6 336.00 | ||
242 Other external expenses | 12 869.00 | 12 869.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
264 Total operating expenses | 19 857.00 | 19 857.00 | ||
270 Operating profit | 3 238.00 | 3 238.00 | ||
294 Financial expenses | 631.00 | 631.00 | ||
310 Profit or loss | 2 607.00 | 2 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
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