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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : SUBRA AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-12-31 | Simplified |
| Name | SUBRA AUDIT |
| Siren | 791707011 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 333 |
| Management number | 2013B00319 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
084 Cash | 15 132.00 | 15 132.00 | 15 132.00 | |
096 Total Current Assets + Prepaid Expenses | 15 852.00 | 15 852.00 | 15 852.00 | |
110 Total Assets | 15 852.00 | 15 852.00 | 15 852.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 020.00 | |||
136 Profit for the Year | 8 993.00 | |||
142 Total Equity - Total I | 14 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 1 739.00 | |||
176 Total debts | 1 739.00 | |||
180 Liabilities Total | 15 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 106.00 | 40 106.00 | ||
232 Total operating income excluding VAT | 40 106.00 | 40 106.00 | ||
242 Other external expenses | 29 221.00 | 29 221.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
264 Total operating expenses | 29 526.00 | 29 526.00 | ||
270 Operating profit | 10 580.00 | 10 580.00 | ||
306 Income tax's | 1 587.00 | 1 587.00 | ||
310 Profit or loss | 8 993.00 | 8 993.00 | ||
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