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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SARL ASTOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SARL ASTOUL |
| Siren | 391780780 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 1609 |
| Management number | 1993B00142 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 Martiel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 218.00 | 49 923.00 | 8 295.00 | 58 218.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 58 268.00 | 49 923.00 | 8 345.00 | 58 268.00 |
050 Raw materials, supplies, in progress | 1 324.00 | 1 324.00 | 1 324.00 | |
060 Merchandise inventory | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 1 078.00 | 1 078.00 | 1 078.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 3 750.00 | 3 750.00 | 3 750.00 | |
096 Total Current Assets + Prepaid Expenses | 26 422.00 | 26 422.00 | 26 422.00 | |
110 Total Assets | 84 691.00 | 49 923.00 | 34 768.00 | 84 691.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 18 794.00 | |||
136 Profit for the Year | -7 512.00 | |||
142 Total Equity - Total I | 19 666.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
172 Other debts | 12 078.00 | |||
176 Total debts | 15 101.00 | |||
180 Liabilities Total | 34 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 570.00 | 117 570.00 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 117 768.00 | 117 768.00 | ||
234 Purchases of goods (including customs duties) | 6 231.00 | 6 231.00 | ||
236 Inventory change (goods) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 387.00 | 34 387.00 | ||
240 Inventory changes (raw materials and supplies) | -19.00 | -19.00 | ||
242 Other external expenses | 29 283.00 | 29 283.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 328.00 | ||
250 Staff compensation | 38 485.00 | 38 485.00 | ||
252 Social security contributions | 11 912.00 | 11 912.00 | ||
254 Depreciation and amortization | 3 230.00 | 3 230.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 125 018.00 | 125 018.00 | ||
270 Operating profit | -7 250.00 | -7 250.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
310 Profit or loss | -7 512.00 | -7 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 179.00 | 1 179.00 | ||
490 Total Fixed Assets (Gross Value) | 57 089.00 | 57 089.00 | ||
492 Total Fixed Assets (Increases) | 1 179.00 | 1 179.00 | ||
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