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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SARL LES MILLE ET UNE PAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SARL LES MILLE ET UNE PAGES |
| Siren | 417610664 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008359 |
| Management number | 1998B00411 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 19 402.00 | 15 691.00 | 3 711.00 | 19 402.00 |
040 Financial Assets | 1 279.00 | 1 279.00 | 1 279.00 | |
044 Total Fixed Assets | 58 793.00 | 15 691.00 | 43 102.00 | 58 793.00 |
060 Merchandise inventory | 12 476.00 | 12 476.00 | 12 476.00 | |
068 Receivables – Trade and related accounts | 1 618.00 | 1 618.00 | 1 618.00 | |
072 Receivables – Other | 29 899.00 | 29 899.00 | 29 899.00 | |
084 Cash | 20 733.00 | 20 733.00 | 20 733.00 | |
092 Prepaid expenses | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 65 383.00 | 65 383.00 | 65 383.00 | |
110 Total Assets | 124 176.00 | 15 691.00 | 108 485.00 | 124 176.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 493.00 | |||
132 Other Reserves | 7 577.00 | |||
134 Retained Earnings | 3 056.00 | |||
136 Profit for the Year | 10 065.00 | |||
142 Total Equity - Total I | 28 813.00 | |||
166 Suppliers and related accounts | 17 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 848.00 | |||
172 Other debts | 62 144.00 | |||
176 Total debts | 79 672.00 | |||
180 Liabilities Total | 108 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 342.00 | 73 342.00 | ||
218 Production of services sold - France | 67 350.00 | 67 350.00 | ||
230 Other income | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 141 101.00 | 141 101.00 | ||
234 Purchases of goods (including customs duties) | 54 869.00 | 54 869.00 | ||
236 Inventory change (goods) | -830.00 | -830.00 | ||
242 Other external expenses | 29 121.00 | 29 121.00 | ||
243 (including business tax) | 1 288.00 | 1 288.00 | ||
244 Taxes, duties and similar payments | 2 190.00 | 2 190.00 | ||
250 Staff compensation | 28 439.00 | 28 439.00 | ||
252 Social security contributions | 4 733.00 | 4 733.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 119 391.00 | 119 391.00 | ||
270 Operating profit | 21 709.00 | 21 709.00 | ||
290 Exceptional income | 2 158.00 | 2 158.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
300 Exceptional expenses | 12 552.00 | 12 552.00 | ||
306 Income tax's | 1 008.00 | 1 008.00 | ||
310 Profit or loss | 10 065.00 | 10 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 793.00 | 58 793.00 | ||
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