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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SARIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | SARIS CONSEILS |
| Siren | 527771836 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012826 |
| Management number | 2010B03599 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| 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 | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 808.00 | 16 808.00 | 16 808.00 | |
084 Cash | 59 672.00 | 59 672.00 | 59 672.00 | |
096 Total Current Assets + Prepaid Expenses | 76 480.00 | 76 480.00 | 76 480.00 | |
110 Total Assets | 76 480.00 | 76 480.00 | 76 480.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 19 943.00 | |||
136 Profit for the Year | 8 033.00 | |||
142 Total Equity - Total I | 35 476.00 | |||
166 Suppliers and related accounts | 30 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 981.00 | |||
172 Other debts | 10 981.00 | |||
176 Total debts | 41 004.00 | |||
180 Liabilities Total | 76 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 113.00 | 121 113.00 | ||
232 Total operating income excluding VAT | 121 113.00 | 121 113.00 | ||
234 Purchases of goods (including customs duties) | 57 589.00 | 57 589.00 | ||
242 Other external expenses | 35 204.00 | 35 204.00 | ||
243 (including business tax) | -192.00 | -192.00 | ||
244 Taxes, duties and similar payments | 1 457.00 | 1 457.00 | ||
24B (including equipment leasing) | 35 204.00 | 35 204.00 | ||
250 Staff compensation | 12 677.00 | 12 677.00 | ||
252 Social security contributions | 4 813.00 | 4 813.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 111 760.00 | 111 760.00 | ||
270 Operating profit | 9 353.00 | 9 353.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 1 284.00 | 1 284.00 | ||
310 Profit or loss | 8 033.00 | 8 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 597.00 | 10 597.00 | ||
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