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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : SARL SYMBOLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | SARL SYMBOLIC |
| Siren | 451306252 |
| Closing | 2015-12-31 |
| Registry code | 1501 |
| Registration number | B2017/000129 |
| Management number | 2003B00149 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15270 TREMOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347 866.00 | 347 866.00 | 347 866.00 | |
044 Total Fixed Assets | 347 866.00 | 347 866.00 | 347 866.00 | |
072 Receivables – Other | 69 391.00 | 69 391.00 | 69 391.00 | |
084 Cash | 62 284.00 | 62 284.00 | 62 284.00 | |
096 Total Current Assets + Prepaid Expenses | 131 675.00 | 131 675.00 | 131 675.00 | |
110 Total Assets | 479 542.00 | 479 542.00 | 479 542.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 263 217.00 | |||
136 Profit for the Year | 15 200.00 | |||
142 Total Equity - Total I | 278 418.00 | |||
156 Loans and similar debts | 79 401.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 767.00 | |||
172 Other debts | 119 794.00 | |||
176 Total debts | 201 123.00 | |||
180 Liabilities Total | 479 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 386.00 | |||
195 Of which payables due in more than one year | 62 317.00 | |||
199 Of which current accounts of debit partners | 39 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 400.00 | 224 400.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 224 409.00 | 224 409.00 | ||
242 Other external expenses | 11 129.00 | 11 129.00 | ||
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 8 236.00 | 8 236.00 | ||
250 Staff compensation | 143 282.00 | 143 282.00 | ||
252 Social security contributions | 42 522.00 | 42 522.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 205 235.00 | 205 235.00 | ||
270 Operating profit | 19 174.00 | 19 174.00 | ||
280 Financial income | 1 997.00 | 1 997.00 | ||
294 Financial expenses | 2 214.00 | 2 214.00 | ||
300 Exceptional expenses | 754.00 | 754.00 | ||
306 Income tax's | 3 002.00 | 3 002.00 | ||
310 Profit or loss | 15 200.00 | 15 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 386.00 | 386.00 | ||
490 Total Fixed Assets (Gross Value) | 347 480.00 | 347 480.00 | ||
492 Total Fixed Assets (Increases) | 386.00 | 386.00 | ||
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