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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : SARL 1337
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | SARL 1337 |
| Siren | 808818389 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/005205 |
| Management number | 2015B00089 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 53 406.00 | 10 882.00 | 42 524.00 | 53 406.00 |
040 Financial Assets | 7 328.00 | 7 328.00 | 7 328.00 | |
044 Total Fixed Assets | 160 734.00 | 10 882.00 | 149 852.00 | 160 734.00 |
060 Merchandise inventory | 5 011.00 | 5 011.00 | 5 011.00 | |
072 Receivables – Other | 9 187.00 | 9 187.00 | 9 187.00 | |
084 Cash | 16 333.00 | 16 333.00 | 16 333.00 | |
092 Prepaid expenses | 15 577.00 | 15 577.00 | 15 577.00 | |
096 Total Current Assets + Prepaid Expenses | 46 108.00 | 46 108.00 | 46 108.00 | |
110 Total Assets | 206 842.00 | 10 882.00 | 195 960.00 | 206 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 658.00 | |||
142 Total Equity - Total I | 15 658.00 | |||
156 Loans and similar debts | 27 992.00 | |||
166 Suppliers and related accounts | 23 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 263.00 | |||
172 Other debts | 128 404.00 | |||
176 Total debts | 180 302.00 | |||
180 Liabilities Total | 195 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 734.00 | |||
195 Of which payables due in more than one year | 21 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 463 699.00 | 463 699.00 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | ||
230 Other income | 2 013.00 | 2 013.00 | ||
232 Total operating income excluding VAT | 467 512.00 | 467 512.00 | ||
234 Purchases of goods (including customs duties) | 172 803.00 | 172 803.00 | ||
236 Inventory change (goods) | -5 011.00 | -5 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -3 259.00 | -3 259.00 | ||
242 Other external expenses | 204 488.00 | 204 488.00 | ||
243 (including business tax) | 4 154.00 | 4 154.00 | ||
244 Taxes, duties and similar payments | 8 056.00 | 8 056.00 | ||
250 Staff compensation | 42 466.00 | 42 466.00 | ||
252 Social security contributions | 12 485.00 | 12 485.00 | ||
254 Depreciation and amortization | 10 882.00 | 10 882.00 | ||
262 Other expenses | 1 245.00 | 1 245.00 | ||
264 Total operating expenses | 444 156.00 | 444 156.00 | ||
270 Operating profit | 23 356.00 | 23 356.00 | ||
290 Exceptional income | 324.00 | 324.00 | ||
294 Financial expenses | 1 773.00 | 1 773.00 | ||
300 Exceptional expenses | 4 767.00 | 4 767.00 | ||
306 Income tax's | 2 483.00 | 2 483.00 | ||
310 Profit or loss | 14 658.00 | 14 658.00 | ||
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