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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SARL AIDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SARL AIDER |
| Siren | 415404060 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 1214 |
| Management number | 1999B00404 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 562.00 | 4 562.00 | 4 562.00 | |
028 Tangible Assets | 17 842.00 | 22 404.00 | -4 562.00 | 17 842.00 |
040 Financial Assets | 457.00 | -2 000.00 | 2 457.00 | 457.00 |
044 Total Fixed Assets | 22 861.00 | 20 404.00 | 2 457.00 | 22 861.00 |
050 Raw materials, supplies, in progress | 159.00 | 159.00 | 159.00 | |
068 Receivables – Trade and related accounts | 15 753.00 | 15 753.00 | 15 753.00 | |
072 Receivables – Other | 9 802.00 | 9 802.00 | 9 802.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 26 094.00 | 26 094.00 | 26 094.00 | |
110 Total Assets | 48 956.00 | 20 404.00 | 28 551.00 | 48 956.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 3 800.00 | |||
130 Regulated Reserves | 762.00 | |||
134 Retained Earnings | 651.00 | |||
136 Profit for the Year | 4 603.00 | |||
142 Total Equity - Total I | 17 439.00 | |||
156 Loans and similar debts | 11 112.00 | |||
172 Other debts | ||||
176 Total debts | 11 112.00 | |||
180 Liabilities Total | 28 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 131.00 | 1 926.00 | 2 131.00 | |
218 Production of services sold - France | 18 088.00 | 9 485.00 | 18 088.00 | |
222 Inventory production | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 20 303.00 | 11 411.00 | 20 303.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 289.00 | 1 728.00 | 4 289.00 | |
240 Inventory changes (raw materials and supplies) | 430.00 | |||
242 Other external expenses | 2 559.00 | 3 199.00 | 2 559.00 | |
262 Other expenses | 15.00 | 44.00 | 15.00 | |
264 Total operating expenses | 6 865.00 | 5 402.00 | 6 865.00 | |
270 Operating profit | 13 437.00 | 6 008.00 | 13 437.00 | |
294 Financial expenses | 4 834.00 | 468.00 | 4 834.00 | |
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 4 603.00 | 5 540.00 | 4 603.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 861.00 | 22 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 10 000.00 | 10 000.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 6 000.00 | 6 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
684 DECREASES in Total Provisions Statement | 6 000.00 | 6 000.00 | ||
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