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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : SARL EXPANSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2016-07-31 | Simplified |
| Name | SARL EXPANSIMMO |
| Siren | 488740051 |
| Closing | 2016-07-31 |
| Registry code | 4002 |
| Registration number | 322 |
| Management number | 2006B00077 |
| Activity code | 6820A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40460 Sanguinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 450.00 | 4 450.00 | 4 450.00 | |
028 Tangible Assets | 2 283.00 | 2 283.00 | 2 283.00 | |
044 Total Fixed Assets | 6 733.00 | 6 733.00 | 6 733.00 | |
050 Raw materials, supplies, in progress | 264 475.00 | 264 475.00 | 264 475.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 569.00 | 3 569.00 | 3 569.00 | |
084 Cash | 14 305.00 | 14 305.00 | 14 305.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 282 938.00 | 282 938.00 | 282 938.00 | |
110 Total Assets | 289 671.00 | 6 733.00 | 282 938.00 | 289 671.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 80 454.00 | |||
136 Profit for the Year | -843.00 | |||
142 Total Equity - Total I | 88 411.00 | |||
156 Loans and similar debts | 650.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 028.00 | |||
172 Other debts | 191 321.00 | |||
176 Total debts | 194 527.00 | |||
180 Liabilities Total | 282 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 708.00 | 35 692.00 | 12 708.00 | |
222 Inventory production | 1 215.00 | 3 082.00 | 1 215.00 | |
230 Other income | 14.00 | 123.00 | 14.00 | |
232 Total operating income excluding VAT | 13 937.00 | 38 897.00 | 13 937.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3.00 | |||
242 Other external expenses | 12 079.00 | 15 744.00 | 12 079.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 2 701.00 | 1 192.00 | 2 701.00 | |
254 Depreciation and amortization | 1 288.00 | |||
264 Total operating expenses | 14 780.00 | 18 227.00 | 14 780.00 | |
270 Operating profit | -843.00 | 20 670.00 | -843.00 | |
306 Income tax's | 3 101.00 | |||
310 Profit or loss | -843.00 | 17 569.00 | -843.00 | |
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