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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL EO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL EO |
| Siren | 519292080 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3081 |
| Management number | 2010B00025 |
| Activity code | 8299Z |
| 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 | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 200.00 | 5 360.00 | 3 840.00 | 9 200.00 |
028 Tangible Assets | 4 004.00 | 2 522.00 | 1 483.00 | 4 004.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 234.00 | 7 882.00 | 5 353.00 | 13 234.00 |
068 Receivables – Trade and related accounts | 13 031.00 | 1 617.00 | 11 414.00 | 13 031.00 |
072 Receivables – Other | 2 762.00 | 2 762.00 | 2 762.00 | |
080 Sellable securities | 8 282.00 | 8 282.00 | 8 282.00 | |
084 Cash | 16 056.00 | 16 056.00 | 16 056.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 40 330.00 | 1 617.00 | 38 713.00 | 40 330.00 |
110 Total Assets | 53 564.00 | 9 499.00 | 44 066.00 | 53 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 293.00 | |||
136 Profit for the Year | -102.00 | |||
142 Total Equity - Total I | 13 291.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 3 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 280.00 | |||
172 Other debts | 21 455.00 | |||
174 Prepaid income | 5 323.00 | |||
176 Total debts | 30 774.00 | |||
180 Liabilities Total | 44 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 797.00 | 38 797.00 | ||
230 Other income | 11 163.00 | 11 163.00 | ||
232 Total operating income excluding VAT | 49 960.00 | 49 960.00 | ||
242 Other external expenses | 28 884.00 | 28 884.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 687.00 | 1 687.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
252 Social security contributions | 4 574.00 | 4 574.00 | ||
254 Depreciation and amortization | 3 149.00 | 3 149.00 | ||
256 Provisions | 1 617.00 | 1 617.00 | ||
264 Total operating expenses | 50 110.00 | 50 110.00 | ||
270 Operating profit | -150.00 | -150.00 | ||
280 Financial income | 49.00 | 49.00 | ||
310 Profit or loss | -102.00 | -102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 234.00 | 13 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 359.00 | 9 359.00 | ||
378 Amount of deductible VAT on goods and services | 3 677.00 | 3 677.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 617.00 | 1 617.00 | ||
682 INCREASES Total Statement of Provisions | 1 617.00 | 1 617.00 | ||
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