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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SARL EX ET CO EXPERTS ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2017-03-14 | Public | 2016-06-30 | Simplified |
| Name | SARL EX ET CO EXPERTS ET CONSEILS |
| Siren | 450354220 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/004116 |
| Management number | 2003B01117 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 AUBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 121.00 | 1 121.00 | 1 121.00 | |
028 Tangible Assets | 15 524.00 | 8 871.00 | 6 653.00 | 15 524.00 |
044 Total Fixed Assets | 16 644.00 | 9 991.00 | 6 653.00 | 16 644.00 |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 5 777.00 | 5 777.00 | 5 777.00 | |
096 Total Current Assets + Prepaid Expenses | 6 952.00 | 6 952.00 | 6 952.00 | |
110 Total Assets | 23 597.00 | 9 991.00 | 13 605.00 | 23 597.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 111.00 | |||
136 Profit for the Year | 854.00 | |||
142 Total Equity - Total I | 1 075.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 281.00 | |||
172 Other debts | 12 531.00 | |||
176 Total debts | 12 531.00 | |||
180 Liabilities Total | 13 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 123 057.00 | 123 057.00 | ||
218 Production of services sold - France | 149 097.00 | 141 371.00 | 149 097.00 | |
230 Other income | 3 501.00 | 3 501.00 | ||
232 Total operating income excluding VAT | 152 598.00 | 141 371.00 | 152 598.00 | |
242 Other external expenses | 48 094.00 | 43 137.00 | 48 094.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 5 378.00 | 3 276.00 | 5 378.00 | |
250 Staff compensation | 73 000.00 | 74 200.00 | 73 000.00 | |
252 Social security contributions | 23 295.00 | 20 824.00 | 23 295.00 | |
254 Depreciation and amortization | 1 905.00 | 86.00 | 1 905.00 | |
264 Total operating expenses | 151 671.00 | 141 523.00 | 151 671.00 | |
270 Operating profit | 927.00 | -153.00 | 927.00 | |
280 Financial income | 7.00 | 121.00 | 7.00 | |
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 854.00 | -32.00 | 854.00 | |
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