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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SARL LA PLACE ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-09-30 | Simplified |
| 2018-01-11 | Public | 2016-09-30 | Complete |
| 2017-03-10 | Public | 2015-09-30 | Simplified |
| Name | SARL LA PLACE ROUGE |
| Siren | 499879849 |
| Closing | 2015-09-30 |
| Registry code | 1001 |
| Registration number | 769 |
| Management number | 2007B00540 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 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 | |
014 Intangible Assets - Other | 802.00 | 802.00 | 802.00 | |
028 Tangible Assets | 25 502.00 | 25 502.00 | 25 502.00 | |
044 Total Fixed Assets | 96 304.00 | 26 304.00 | 70 000.00 | 96 304.00 |
060 Merchandise inventory | 970.00 | 970.00 | 970.00 | |
064 Advances and down payments on orders | 381.00 | 381.00 | 381.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 1 391.00 | 1 391.00 | 1 391.00 | |
092 Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 5 990.00 | 5 990.00 | 5 990.00 | |
110 Total Assets | 102 294.00 | 26 304.00 | 75 990.00 | 102 294.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -31 043.00 | |||
136 Profit for the Year | 1 702.00 | |||
142 Total Equity - Total I | -24 342.00 | |||
156 Loans and similar debts | 3 497.00 | |||
166 Suppliers and related accounts | 7 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 113.00 | |||
172 Other debts | 89 082.00 | |||
176 Total debts | 100 331.00 | |||
180 Liabilities Total | 75 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 032.00 | 63 408.00 | 52 032.00 | |
232 Total operating income excluding VAT | 52 032.00 | 63 408.00 | 52 032.00 | |
234 Purchases of goods (including customs duties) | 25 246.00 | 31 023.00 | 25 246.00 | |
236 Inventory change (goods) | 28.00 | -67.00 | 28.00 | |
242 Other external expenses | 19 975.00 | 20 494.00 | 19 975.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 625.00 | 575.00 | |
250 Staff compensation | 2 372.00 | 6 504.00 | 2 372.00 | |
252 Social security contributions | 351.00 | 1 122.00 | 351.00 | |
262 Other expenses | 1 323.00 | 1 177.00 | 1 323.00 | |
264 Total operating expenses | 49 869.00 | 60 878.00 | 49 869.00 | |
270 Operating profit | 2 163.00 | 2 529.00 | 2 163.00 | |
294 Financial expenses | 461.00 | 657.00 | 461.00 | |
310 Profit or loss | 1 702.00 | 1 872.00 | 1 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 304.00 | 96 304.00 | ||
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