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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : SARL LE CYGNE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | SARL LE CYGNE BLANC |
| Siren | 443994520 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13384 |
| Management number | 2002B16079 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
028 Tangible Assets | 23 922.00 | 23 922.00 | 23 922.00 | |
040 Financial Assets | 1 995.00 | 1 995.00 | 1 995.00 | |
044 Total Fixed Assets | 44 211.00 | 23 922.00 | 20 289.00 | 44 211.00 |
072 Receivables – Other | ||||
084 Cash | 11 369.00 | 11 369.00 | 11 369.00 | |
096 Total Current Assets + Prepaid Expenses | 11 369.00 | 11 369.00 | 11 369.00 | |
110 Total Assets | 55 580.00 | 23 922.00 | 31 658.00 | 55 580.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 618.00 | |||
136 Profit for the Year | 1 043.00 | |||
142 Total Equity - Total I | 25 461.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 6 152.00 | |||
176 Total debts | 6 197.00 | |||
180 Liabilities Total | 31 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 718.00 | 32 286.00 | 28 718.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 719.00 | 32 286.00 | 28 719.00 | |
238 Purchases of raw materials and other supplies (including royalties | 832.00 | 1 454.00 | 832.00 | |
242 Other external expenses | 12 067.00 | 14 048.00 | 12 067.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 781.00 | 772.00 | 781.00 | |
250 Staff compensation | 10 700.00 | 12 526.00 | 10 700.00 | |
252 Social security contributions | 3 047.00 | 4 271.00 | 3 047.00 | |
254 Depreciation and amortization | 2 559.00 | |||
264 Total operating expenses | 27 427.00 | 33 071.00 | 27 427.00 | |
270 Operating profit | 1 292.00 | -785.00 | 1 292.00 | |
300 Exceptional expenses | 203.00 | 144.00 | 203.00 | |
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 1 043.00 | -929.00 | 1 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 211.00 | 44 211.00 | ||
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