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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SARL ISOPROSTYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL ISOPROSTYL |
| Siren | 510131758 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004591 |
| Management number | 2009B00140 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 373.00 | 2 373.00 | 2 373.00 | |
028 Tangible Assets | 33 553.00 | 10 037.00 | 23 516.00 | 33 553.00 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 35 947.00 | 12 410.00 | 23 537.00 | 35 947.00 |
068 Receivables – Trade and related accounts | 16 937.00 | 16 937.00 | 16 937.00 | |
072 Receivables – Other | 59 184.00 | 59 184.00 | 59 184.00 | |
084 Cash | 23 821.00 | 23 821.00 | 23 821.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 101 542.00 | 101 542.00 | 101 542.00 | |
110 Total Assets | 137 489.00 | 12 410.00 | 125 079.00 | 137 489.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 38 020.00 | |||
136 Profit for the Year | 12 321.00 | |||
142 Total Equity - Total I | 60 341.00 | |||
156 Loans and similar debts | 27 322.00 | |||
166 Suppliers and related accounts | 15 483.00 | |||
172 Other debts | 21 933.00 | |||
176 Total debts | 64 738.00 | |||
180 Liabilities Total | 125 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 917.00 | 296 735.00 | 272 917.00 | |
232 Total operating income excluding VAT | 272 917.00 | 296 735.00 | 272 917.00 | |
234 Purchases of goods (including customs duties) | 87 953.00 | 98 887.00 | 87 953.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 475.00 | 949.00 | 1 475.00 | |
242 Other external expenses | 73 717.00 | 90 125.00 | 73 717.00 | |
244 Taxes, duties and similar payments | 3 356.00 | |||
24B (including equipment leasing) | 3 659.00 | 3 659.00 | ||
250 Staff compensation | 48 793.00 | 44 344.00 | 48 793.00 | |
252 Social security contributions | 32 795.00 | 32 089.00 | 32 795.00 | |
254 Depreciation and amortization | 3 358.00 | 499.00 | 3 358.00 | |
264 Total operating expenses | 248 091.00 | 270 249.00 | 248 091.00 | |
270 Operating profit | 24 826.00 | 26 486.00 | 24 826.00 | |
294 Financial expenses | 2 746.00 | 10 709.00 | 2 746.00 | |
300 Exceptional expenses | 9 759.00 | 9 759.00 | ||
310 Profit or loss | 12 321.00 | 15 777.00 | 12 321.00 | |
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