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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SARL SAINMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | SARL SAINMART |
| Siren | 530587724 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16159 |
| Management number | 2011B04207 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 105 772.00 | 54 783.00 | 50 989.00 | 105 772.00 |
040 Financial Assets | 8 634.00 | 8 634.00 | 8 634.00 | |
044 Total Fixed Assets | 184 406.00 | 54 783.00 | 129 623.00 | 184 406.00 |
050 Raw materials, supplies, in progress | 1 831.00 | 1 831.00 | 1 831.00 | |
060 Merchandise inventory | 1 073.00 | 1 073.00 | 1 073.00 | |
072 Receivables – Other | 12 377.00 | 12 377.00 | 12 377.00 | |
084 Cash | 57 539.00 | 57 539.00 | 57 539.00 | |
096 Total Current Assets + Prepaid Expenses | 72 821.00 | 72 821.00 | 72 821.00 | |
110 Total Assets | 257 227.00 | 54 783.00 | 202 444.00 | 257 227.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 164.00 | |||
142 Total Equity - Total I | 9 164.00 | |||
156 Loans and similar debts | 98 300.00 | |||
166 Suppliers and related accounts | 21 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 340.00 | |||
172 Other debts | 73 260.00 | |||
176 Total debts | 193 281.00 | |||
180 Liabilities Total | 202 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 430 152.00 | 430 152.00 | ||
232 Total operating income excluding VAT | 430 152.00 | 430 152.00 | ||
234 Purchases of goods (including customs duties) | 9 786.00 | 9 786.00 | ||
236 Inventory change (goods) | 451.00 | 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128 581.00 | 128 581.00 | ||
240 Inventory changes (raw materials and supplies) | -21.00 | -21.00 | ||
242 Other external expenses | 88 867.00 | 88 867.00 | ||
243 (including business tax) | 1 754.00 | 1 754.00 | ||
244 Taxes, duties and similar payments | 3 565.00 | 3 565.00 | ||
250 Staff compensation | 141 833.00 | 141 833.00 | ||
252 Social security contributions | 35 898.00 | 35 898.00 | ||
254 Depreciation and amortization | 14 927.00 | 14 927.00 | ||
264 Total operating expenses | 423 258.00 | 423 258.00 | ||
270 Operating profit | 6 894.00 | 6 894.00 | ||
290 Exceptional income | 270.00 | 270.00 | ||
310 Profit or loss | 7 164.00 | 7 164.00 | ||
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