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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SARL L AQUARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Complete |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SARL L AQUARIUM |
| Siren | 508314580 |
| Closing | 2015-12-31 |
| Registry code | 5601 |
| Registration number | 917 |
| Management number | 2008B00824 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 75 555.00 | 54 886.00 | 20 669.00 | 75 555.00 |
044 Total Fixed Assets | 85 555.00 | 54 886.00 | 30 669.00 | 85 555.00 |
060 Merchandise inventory | 9 524.00 | 9 524.00 | 9 524.00 | |
072 Receivables – Other | 2 403.00 | 2 403.00 | 2 403.00 | |
084 Cash | 10 226.00 | 10 226.00 | 10 226.00 | |
096 Total Current Assets + Prepaid Expenses | 22 153.00 | 22 153.00 | 22 153.00 | |
110 Total Assets | 107 708.00 | 54 886.00 | 52 822.00 | 107 708.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | -400.00 | |||
134 Retained Earnings | 9 062.00 | |||
136 Profit for the Year | 2 401.00 | |||
142 Total Equity - Total I | 19 063.00 | |||
156 Loans and similar debts | 4 953.00 | |||
166 Suppliers and related accounts | 10 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 194.00 | |||
172 Other debts | 17 837.00 | |||
176 Total debts | 33 759.00 | |||
180 Liabilities Total | 52 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 371.00 | 182 480.00 | 188 371.00 | |
226 Operating subsidies received | 3 403.00 | |||
230 Other income | 1 150.00 | 995.00 | 1 150.00 | |
232 Total operating income excluding VAT | 189 521.00 | 186 878.00 | 189 521.00 | |
234 Purchases of goods (including customs duties) | 80 986.00 | 86 372.00 | 80 986.00 | |
236 Inventory change (goods) | 2 476.00 | -5 048.00 | 2 476.00 | |
242 Other external expenses | 35 691.00 | 34 347.00 | 35 691.00 | |
243 (including business tax) | 1 173.00 | 1 173.00 | ||
244 Taxes, duties and similar payments | 5 252.00 | 6 292.00 | 5 252.00 | |
250 Staff compensation | 37 302.00 | 34 982.00 | 37 302.00 | |
252 Social security contributions | 11 741.00 | 11 645.00 | 11 741.00 | |
254 Depreciation and amortization | 7 380.00 | 7 394.00 | 7 380.00 | |
262 Other expenses | 382.00 | 475.00 | 382.00 | |
264 Total operating expenses | 181 211.00 | 176 459.00 | 181 211.00 | |
270 Operating profit | 8 310.00 | 10 420.00 | 8 310.00 | |
294 Financial expenses | 4 140.00 | 4 753.00 | 4 140.00 | |
300 Exceptional expenses | 1 506.00 | 780.00 | 1 506.00 | |
306 Income tax's | 262.00 | 748.00 | 262.00 | |
310 Profit or loss | 2 401.00 | 4 139.00 | 2 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 555.00 | 85 555.00 | ||
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