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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SARL ESCALE FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SARL ESCALE FORME |
| Siren | 429763014 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005831 |
| Management number | 2000B00506 |
| Activity code | 8551Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 183.00 | 39 183.00 | 39 183.00 | |
044 Total Fixed Assets | 39 183.00 | 39 183.00 | 39 183.00 | |
072 Receivables – Other | 5 978.00 | 5 978.00 | 5 978.00 | |
084 Cash | 15 044.00 | 15 044.00 | 15 044.00 | |
096 Total Current Assets + Prepaid Expenses | 21 022.00 | 21 022.00 | 21 022.00 | |
110 Total Assets | 60 205.00 | 39 183.00 | 21 022.00 | 60 205.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 841.00 | |||
136 Profit for the Year | -968.00 | |||
142 Total Equity - Total I | 3 813.00 | |||
166 Suppliers and related accounts | 10 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 835.00 | |||
172 Other debts | 6 976.00 | |||
176 Total debts | 17 208.00 | |||
180 Liabilities Total | 21 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 858.00 | 51 822.00 | 50 858.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 50 859.00 | 51 825.00 | 50 859.00 | |
234 Purchases of goods (including customs duties) | 844.00 | |||
242 Other external expenses | 28 901.00 | 28 546.00 | 28 901.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 827.00 | 765.00 | 827.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 19 989.00 | 19 822.00 | 19 989.00 | |
252 Social security contributions | 1 342.00 | 1 393.00 | 1 342.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 51 061.00 | 51 375.00 | 51 061.00 | |
270 Operating profit | -203.00 | 450.00 | -203.00 | |
300 Exceptional expenses | 765.00 | 1 072.00 | 765.00 | |
310 Profit or loss | -968.00 | -622.00 | -968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 183.00 | 39 183.00 | ||
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