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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SARL UN MOMENT POUR SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| 2022-05-24 | Public | 2021-09-30 | Simplified |
| 2021-09-27 | Public | 2020-09-30 | Simplified |
| 2020-09-23 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-01-10 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | SARL UN MOMENT POUR SOI |
| Siren | 492037361 |
| Closing | 2016-09-30 |
| Registry code | 7606 |
| Registration number | 676 |
| Management number | 2006B00486 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 40 234.00 | 35 809.00 | 4 424.00 | 40 234.00 |
044 Total Fixed Assets | 67 234.00 | 35 809.00 | 31 424.00 | 67 234.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 3 518.00 | 3 518.00 | 3 518.00 | |
064 Advances and down payments on orders | 1 206.00 | 1 206.00 | 1 206.00 | |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 21 597.00 | 21 597.00 | 21 597.00 | |
092 Prepaid expenses | 1 487.00 | 1 487.00 | 1 487.00 | |
096 Total Current Assets + Prepaid Expenses | 30 043.00 | 30 043.00 | 30 043.00 | |
110 Total Assets | 97 276.00 | 35 809.00 | 61 467.00 | 97 276.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 448.00 | |||
136 Profit for the Year | 361.00 | |||
142 Total Equity - Total I | 30 059.00 | |||
166 Suppliers and related accounts | 5 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 973.00 | |||
172 Other debts | 25 421.00 | |||
176 Total debts | 31 408.00 | |||
180 Liabilities Total | 61 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 285.00 | 45 285.00 | ||
218 Production of services sold - France | 92 203.00 | 92 203.00 | ||
230 Other income | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 137 828.00 | 137 828.00 | ||
234 Purchases of goods (including customs duties) | 35 596.00 | 35 596.00 | ||
236 Inventory change (goods) | -402.00 | -402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 021.00 | 7 021.00 | ||
240 Inventory changes (raw materials and supplies) | 695.00 | 695.00 | ||
242 Other external expenses | 26 500.00 | 26 500.00 | ||
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 2 740.00 | 2 740.00 | ||
250 Staff compensation | 41 588.00 | 41 588.00 | ||
252 Social security contributions | 19 017.00 | 19 017.00 | ||
254 Depreciation and amortization | 4 527.00 | 4 527.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 137 467.00 | 137 467.00 | ||
270 Operating profit | 361.00 | 361.00 | ||
310 Profit or loss | 361.00 | 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 234.00 | 67 234.00 | ||
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