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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : SARL BULLES SO CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | SARL BULLES SO CHIC |
| Siren | 801837212 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3464 |
| Management number | 2014B01205 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 397.00 | 1 103.00 | 1 500.00 |
028 Tangible Assets | 2 056.00 | 694.00 | 1 361.00 | 2 056.00 |
044 Total Fixed Assets | 3 556.00 | 1 091.00 | 2 465.00 | 3 556.00 |
050 Raw materials, supplies, in progress | 212.00 | 212.00 | 212.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
110 Total Assets | 4 725.00 | 1 091.00 | 3 634.00 | 4 725.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 451.00 | |||
136 Profit for the Year | 865.00 | |||
142 Total Equity - Total I | -1 586.00 | |||
156 Loans and similar debts | 4 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 894.00 | |||
172 Other debts | 894.00 | |||
176 Total debts | 5 220.00 | |||
180 Liabilities Total | 3 634.00 | |||
195 Of which payables due in more than one year | 2 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 023.00 | 2 023.00 | ||
218 Production of services sold - France | 12 789.00 | 12 789.00 | ||
232 Total operating income excluding VAT | 14 812.00 | 14 812.00 | ||
234 Purchases of goods (including customs duties) | 2 023.00 | 2 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 957.00 | 2 957.00 | ||
240 Inventory changes (raw materials and supplies) | 66.00 | 66.00 | ||
242 Other external expenses | 6 735.00 | 6 735.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 990.00 | 990.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
264 Total operating expenses | 13 697.00 | 13 697.00 | ||
270 Operating profit | 1 116.00 | 1 116.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | 865.00 | 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 556.00 | 3 556.00 | ||
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