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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL DU CYGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL DU CYGNE |
| Siren | 489120204 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 1646 |
| Management number | 2006B00128 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57520 Grosbliederstroff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 590.00 | 5 590.00 | 5 590.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 2 594.00 | 2 594.00 | 2 594.00 | |
084 Cash | 49 549.00 | 49 549.00 | 49 549.00 | |
096 Total Current Assets + Prepaid Expenses | 57 734.00 | 57 734.00 | 57 734.00 | |
110 Total Assets | 57 734.00 | 57 734.00 | 57 734.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 095.00 | |||
134 Retained Earnings | -31 033.00 | |||
136 Profit for the Year | 41 098.00 | |||
142 Total Equity - Total I | 27 561.00 | |||
172 Other debts | 30 173.00 | |||
176 Total debts | 30 173.00 | |||
180 Liabilities Total | 57 734.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 306.00 | 33 146.00 | 49 306.00 | |
232 Total operating income excluding VAT | 49 306.00 | 33 146.00 | 49 306.00 | |
236 Inventory change (goods) | 5 835.00 | 3 878.00 | 5 835.00 | |
242 Other external expenses | 74.00 | 59 569.00 | 74.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 545.00 | 610.00 | 545.00 | |
264 Total operating expenses | 6 454.00 | 64 057.00 | 6 454.00 | |
270 Operating profit | 42 852.00 | -30 910.00 | 42 852.00 | |
280 Financial income | 44.00 | 44.00 | ||
290 Exceptional income | 2.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 120.00 | |||
306 Income tax's | 1 798.00 | 1 798.00 | ||
310 Profit or loss | 41 099.00 | -31 033.00 | 41 099.00 | |
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