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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : SAGARMANTHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-06-30 | Complete |
| 2017-03-15 | Public | 2016-06-30 | Simplified |
| Name | SAGARMANTHA |
| Siren | 804869790 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 1993 |
| Management number | 2014B01134 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 770.00 | 551.00 | 219.00 | 770.00 |
044 Total Fixed Assets | 770.00 | 551.00 | 219.00 | 770.00 |
068 Receivables – Trade and related accounts | 14 364.00 | 14 364.00 | 14 364.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 35 867.00 | 35 867.00 | 35 867.00 | |
096 Total Current Assets + Prepaid Expenses | 50 519.00 | 50 519.00 | 50 519.00 | |
110 Total Assets | 51 289.00 | 551.00 | 50 738.00 | 51 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 602.00 | |||
136 Profit for the Year | 34 505.00 | |||
142 Total Equity - Total I | 38 207.00 | |||
172 Other debts | 12 531.00 | |||
176 Total debts | 12 531.00 | |||
180 Liabilities Total | 50 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 635.00 | 51 635.00 | ||
232 Total operating income excluding VAT | 51 635.00 | 51 635.00 | ||
242 Other external expenses | 9 908.00 | 9 908.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
264 Total operating expenses | 10 361.00 | 10 361.00 | ||
270 Operating profit | 41 274.00 | 41 274.00 | ||
306 Income tax's | 6 769.00 | 6 769.00 | ||
310 Profit or loss | 34 505.00 | 34 505.00 | ||
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