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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SARADENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Complete |
| 2019-04-04 | Public | 2016-12-31 | Complete |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | SARADENT |
| Siren | 445155278 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 38338 |
| Management number | 2003B03413 |
| Activity code | 3250A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 800.00 | 36 800.00 | 36 800.00 | |
028 Tangible Assets | 11 401.00 | 11 401.00 | 11 401.00 | |
040 Financial Assets | 2 516.00 | 2 516.00 | 2 516.00 | |
044 Total Fixed Assets | 50 717.00 | 11 401.00 | 39 316.00 | 50 717.00 |
050 Raw materials, supplies, in progress | 2 350.00 | 2 350.00 | 2 350.00 | |
060 Merchandise inventory | 1 425.00 | 1 425.00 | 1 425.00 | |
068 Receivables – Trade and related accounts | 4 420.00 | 4 420.00 | 4 420.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 195.00 | 8 195.00 | 8 195.00 | |
110 Total Assets | 58 912.00 | 11 401.00 | 47 511.00 | 58 912.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 3 670.00 | |||
142 Total Equity - Total I | 11 170.00 | |||
156 Loans and similar debts | 174.00 | |||
166 Suppliers and related accounts | 16 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 702.00 | |||
172 Other debts | 19 702.00 | |||
176 Total debts | 36 340.00 | |||
180 Liabilities Total | 47 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 108.00 | 51 557.00 | 43 108.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 43 108.00 | 51 559.00 | 43 108.00 | |
236 Inventory change (goods) | 143.00 | -301.00 | 143.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 732.00 | 6 379.00 | 5 732.00 | |
242 Other external expenses | 26 550.00 | 26 633.00 | 26 550.00 | |
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 779.00 | 817.00 | 779.00 | |
24B (including equipment leasing) | 1 074.00 | 1 074.00 | ||
252 Social security contributions | 6 780.00 | 15 378.00 | 6 780.00 | |
254 Depreciation and amortization | 141.00 | |||
262 Other expenses | 50.00 | 655.00 | 50.00 | |
264 Total operating expenses | 40 034.00 | 49 701.00 | 40 034.00 | |
270 Operating profit | 3 074.00 | 1 858.00 | 3 074.00 | |
290 Exceptional income | 596.00 | 596.00 | ||
310 Profit or loss | 3 670.00 | 1 858.00 | 3 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 717.00 | 50 717.00 | ||
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