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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SARL STOP FEU FIRE-EXIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2017-05-31 | Public | 2017-02-28 | Simplified |
| Name | SARL STOP FEU FIRE-EXIT |
| Siren | 524882867 |
| Closing | 2017-02-28 |
| Registry code | 8305 |
| Registration number | 2429 |
| Management number | 2010B01403 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 6 622.00 | 6 622.00 | 6 622.00 | |
072 Receivables – Other | 193 042.00 | 193 042.00 | 193 042.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 199 685.00 | 199 685.00 | 199 685.00 | |
110 Total Assets | 199 685.00 | 199 685.00 | 199 685.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -62 357.00 | |||
136 Profit for the Year | 150 907.00 | |||
142 Total Equity - Total I | 91 550.00 | |||
156 Loans and similar debts | 3 543.00 | |||
166 Suppliers and related accounts | 43 532.00 | |||
172 Other debts | 61 060.00 | |||
176 Total debts | 108 134.00 | |||
180 Liabilities Total | 199 685.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167 458.00 | |||
199 Of which current accounts of debit partners | 20 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 542.00 | 2 542.00 | ||
210 Sales of goods - France | 15 015.00 | 177 829.00 | 15 015.00 | |
218 Production of services sold - France | 95.00 | 200.00 | 95.00 | |
230 Other income | 2 715.00 | |||
232 Total operating income excluding VAT | 15 110.00 | 180 744.00 | 15 110.00 | |
234 Purchases of goods (including customs duties) | 2 065.00 | 34 553.00 | 2 065.00 | |
236 Inventory change (goods) | 2 628.00 | -658.00 | 2 628.00 | |
242 Other external expenses | 15 485.00 | 68 566.00 | 15 485.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 347.00 | 3 962.00 | 347.00 | |
250 Staff compensation | 10 337.00 | 74 645.00 | 10 337.00 | |
252 Social security contributions | 1 585.00 | 25 828.00 | 1 585.00 | |
262 Other expenses | 434.00 | 212.00 | 434.00 | |
264 Total operating expenses | 32 880.00 | 207 107.00 | 32 880.00 | |
270 Operating profit | -17 770.00 | -26 363.00 | -17 770.00 | |
290 Exceptional income | 168 677.00 | 5 987.00 | 168 677.00 | |
300 Exceptional expenses | 2 074.00 | |||
310 Profit or loss | 150 907.00 | -22 451.00 | 150 907.00 | |
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