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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SARL 3 A & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2015-06-30 | Simplified |
| Name | SARL 3 A & CO |
| Siren | 533513925 |
| Closing | 2015-06-30 |
| Registry code | 8401 |
| Registration number | 5053 |
| Management number | 2011B01318 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 450.00 | 149.00 | 600.00 |
028 Tangible Assets | 20 325.00 | 17 517.00 | 2 807.00 | 20 325.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 21 425.00 | 17 968.00 | 3 456.00 | 21 425.00 |
072 Receivables – Other | 20 910.00 | 20 910.00 | 20 910.00 | |
096 Total Current Assets + Prepaid Expenses | 20 910.00 | 20 910.00 | 20 910.00 | |
110 Total Assets | 42 335.00 | 17 968.00 | 24 367.00 | 42 335.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -37 218.00 | |||
136 Profit for the Year | -256.00 | |||
142 Total Equity - Total I | -35 474.00 | |||
156 Loans and similar debts | 3 939.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 53 552.00 | |||
176 Total debts | 59 842.00 | |||
180 Liabilities Total | 24 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 137.00 | 33 137.00 | ||
232 Total operating income excluding VAT | 33 137.00 | 33 137.00 | ||
234 Purchases of goods (including customs duties) | 14 455.00 | 14 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145.00 | 145.00 | ||
242 Other external expenses | 14 583.00 | 14 583.00 | ||
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 2 916.00 | 2 916.00 | ||
264 Total operating expenses | 33 105.00 | 33 105.00 | ||
270 Operating profit | 31.00 | 31.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -256.00 | -256.00 | ||
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