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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : SARL PRESINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | SARL PRESINFO |
| Siren | 387983968 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 786 |
| Management number | 1992B00114 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 297.00 | 1 297.00 | 1 297.00 | |
028 Tangible Assets | 7 147.00 | 7 147.00 | 7 147.00 | |
044 Total Fixed Assets | 8 444.00 | 8 444.00 | 8 444.00 | |
060 Merchandise inventory | 3 690.00 | 3 690.00 | 3 690.00 | |
068 Receivables – Trade and related accounts | 10 801.00 | 4 155.00 | 6 646.00 | 10 801.00 |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 49 655.00 | 49 655.00 | 49 655.00 | |
092 Prepaid expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 65 986.00 | 4 155.00 | 61 831.00 | 65 986.00 |
110 Total Assets | 74 430.00 | 12 598.00 | 61 831.00 | 74 430.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 1 580.00 | |||
134 Retained Earnings | -5 248.00 | |||
136 Profit for the Year | 642.00 | |||
142 Total Equity - Total I | 6 122.00 | |||
166 Suppliers and related accounts | 3 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 712.00 | |||
172 Other debts | 52 341.00 | |||
176 Total debts | 55 710.00 | |||
180 Liabilities Total | 61 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 13 332.00 | 13 332.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20 317.00 | 20 317.00 | ||
232 Total operating income excluding VAT | 33 648.00 | 33 648.00 | ||
234 Purchases of goods (including customs duties) | 9 979.00 | 9 979.00 | ||
236 Inventory change (goods) | 664.00 | 664.00 | ||
242 Other external expenses | 13 565.00 | 13 565.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 33 012.00 | 33 012.00 | ||
270 Operating profit | 637.00 | 637.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 642.00 | 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 943.00 | 943.00 | ||
490 Total Fixed Assets (Gross Value) | 16 451.00 | 16 451.00 | ||
494 Total Fixed Assets (Decreases) | 8 007.00 | 8 007.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 007.00 | 8 007.00 | ||
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