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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SARL CUIVRE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-06-30 | Simplified |
| Name | SARL CUIVRE ET COMPAGNIE |
| Siren | 812203685 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 3297 |
| Management number | 2015B02193 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91850 BOURAY SUR JUINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 065.00 | 1 835.00 | 7 230.00 | 9 065.00 |
044 Total Fixed Assets | 9 065.00 | 1 835.00 | 7 230.00 | 9 065.00 |
068 Receivables – Trade and related accounts | 3 101.00 | 3 101.00 | 3 101.00 | |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
092 Prepaid expenses | 1 919.00 | 1 919.00 | 1 919.00 | |
096 Total Current Assets + Prepaid Expenses | 8 176.00 | 8 176.00 | 8 176.00 | |
110 Total Assets | 17 241.00 | 1 835.00 | 15 405.00 | 17 241.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 2 022.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 597.00 | |||
172 Other debts | 12 986.00 | |||
176 Total debts | 13 383.00 | |||
180 Liabilities Total | 15 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 869.00 | 42 869.00 | ||
232 Total operating income excluding VAT | 42 869.00 | 42 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 641.00 | 13 641.00 | ||
242 Other external expenses | 17 237.00 | 17 237.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 850.00 | 2 850.00 | ||
254 Depreciation and amortization | 1 835.00 | 1 835.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 42 098.00 | 42 098.00 | ||
270 Operating profit | 771.00 | 771.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 422.00 | 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 065.00 | 1 065.00 | ||
492 Total Fixed Assets (Increases) | 9 065.00 | 9 065.00 | ||
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