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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : SARL LA ROUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | SARL LA ROUE |
| Siren | 345186399 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2224 |
| Management number | 1988B01008 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE (2E) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 588.00 | 15 588.00 | 15 588.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 15 664.00 | 15 664.00 | 15 664.00 | |
060 Merchandise inventory | 2 310.00 | 2 310.00 | 2 310.00 | |
072 Receivables – Other | 2 011.00 | 2 011.00 | 2 011.00 | |
084 Cash | 3 799.00 | 3 799.00 | 3 799.00 | |
096 Total Current Assets + Prepaid Expenses | 8 120.00 | 8 120.00 | 8 120.00 | |
110 Total Assets | 23 784.00 | 23 784.00 | 23 784.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 7 701.00 | |||
136 Profit for the Year | 1 056.00 | |||
142 Total Equity - Total I | 16 379.00 | |||
166 Suppliers and related accounts | 1 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813.00 | |||
172 Other debts | 6 332.00 | |||
176 Total debts | 7 405.00 | |||
180 Liabilities Total | 23 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 978.00 | 83 978.00 | ||
232 Total operating income excluding VAT | 83 978.00 | 83 978.00 | ||
234 Purchases of goods (including customs duties) | 16 964.00 | 16 964.00 | ||
236 Inventory change (goods) | 234.00 | 234.00 | ||
242 Other external expenses | 23 415.00 | 23 415.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 2 079.00 | 2 079.00 | ||
250 Staff compensation | 31 513.00 | 31 513.00 | ||
252 Social security contributions | 6 361.00 | 6 361.00 | ||
262 Other expenses | 2 357.00 | 2 357.00 | ||
264 Total operating expenses | 82 923.00 | 82 923.00 | ||
270 Operating profit | 1 055.00 | 1 055.00 | ||
310 Profit or loss | 1 055.00 | 1 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 664.00 | 15 664.00 | ||
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