Grow your business safely with S.A.R.L. A.P.F.C. PATRIMOINE
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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : S.A.R.L. A.P.F.C. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. A.P.F.C. PATRIMOINE |
| Siren | 448852343 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2101 |
| Management number | 2003B00226 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 689.00 | 6 689.00 | 6 689.00 | |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 10 189.00 | 6 689.00 | 3 500.00 | 10 189.00 |
072 Receivables – Other | 18 660.00 | 18 660.00 | 18 660.00 | |
084 Cash | 12 399.00 | 12 399.00 | 12 399.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 31 670.00 | 31 670.00 | 31 670.00 | |
110 Total Assets | 41 858.00 | 6 689.00 | 35 170.00 | 41 858.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | -9 223.00 | |||
136 Profit for the Year | 18 128.00 | |||
142 Total Equity - Total I | 30 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 013.00 | |||
172 Other debts | 5 014.00 | |||
176 Total debts | 5 014.00 | |||
180 Liabilities Total | 35 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 779.00 | 54 163.00 | 58 779.00 | |
230 Other income | 11 413.00 | 5 148.00 | 11 413.00 | |
232 Total operating income excluding VAT | 70 192.00 | 59 311.00 | 70 192.00 | |
242 Other external expenses | 34 932.00 | 35 581.00 | 34 932.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 615.00 | 610.00 | 615.00 | |
250 Staff compensation | 14 892.00 | 26 802.00 | 14 892.00 | |
254 Depreciation and amortization | 82.00 | 438.00 | 82.00 | |
264 Total operating expenses | 50 521.00 | 63 432.00 | 50 521.00 | |
270 Operating profit | 19 671.00 | -4 121.00 | 19 671.00 | |
294 Financial expenses | 202.00 | |||
306 Income tax's | 1 543.00 | 1 543.00 | ||
310 Profit or loss | 18 128.00 | -4 323.00 | 18 128.00 | |
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