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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SARL DUVIELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | SARL DUVIELLA |
| Siren | 393897863 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 1460 |
| Management number | 1994B60018 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 Saint-Vite |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 584.00 | 79 398.00 | 45 185.00 | 124 584.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 124 599.00 | 79 398.00 | 45 200.00 | 124 599.00 |
060 Merchandise inventory | 902.00 | 902.00 | 902.00 | |
072 Receivables – Other | 9 868.00 | 9 868.00 | 9 868.00 | |
084 Cash | 50 940.00 | 50 940.00 | 50 940.00 | |
096 Total Current Assets + Prepaid Expenses | 61 710.00 | 61 710.00 | 61 710.00 | |
110 Total Assets | 186 310.00 | 79 398.00 | 106 911.00 | 186 310.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 52 644.00 | |||
136 Profit for the Year | 14 624.00 | |||
142 Total Equity - Total I | 75 653.00 | |||
156 Loans and similar debts | 11 421.00 | |||
166 Suppliers and related accounts | 4 675.00 | |||
172 Other debts | 15 160.00 | |||
176 Total debts | 31 257.00 | |||
180 Liabilities Total | 106 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 930.00 | |||
195 Of which payables due in more than one year | 5 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 427 816.00 | 427 816.00 | ||
232 Total operating income excluding VAT | 427 816.00 | 427 816.00 | ||
234 Purchases of goods (including customs duties) | 232 088.00 | 232 088.00 | ||
236 Inventory change (goods) | 81.00 | 81.00 | ||
242 Other external expenses | 59 236.00 | 59 236.00 | ||
244 Taxes, duties and similar payments | 11 703.00 | 11 703.00 | ||
250 Staff compensation | 83 773.00 | 83 773.00 | ||
252 Social security contributions | 17 811.00 | 17 811.00 | ||
254 Depreciation and amortization | 7 787.00 | 7 787.00 | ||
264 Total operating expenses | 412 480.00 | 412 480.00 | ||
270 Operating profit | 15 335.00 | 15 335.00 | ||
280 Financial income | 63.00 | 63.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 14 624.00 | 14 624.00 | ||
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