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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SARL CELER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | SARL CELER |
| Siren | 811839588 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7850 |
| Management number | 2015B02020 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 309.00 | 309.00 | 309.00 | |
CF Cash and cash equivalents | 14 053.00 | 14 053.00 | 14 053.00 | |
CJ TOTAL (II) | 14 362.00 | 14 362.00 | 14 362.00 | |
CO Grand total (0 to V) | 14 362.00 | 14 362.00 | 14 362.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 354.00 | 3 354.00 | ||
DL TOTAL (I) | 13 354.00 | 13 354.00 | ||
DX Trade payables and related accounts | 1 008.00 | 1 008.00 | ||
EC TOTAL (IV) | 1 008.00 | 1 008.00 | ||
EE Grand total (I to V) | 14 362.00 | 14 362.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 922.00 | 11 922.00 | 11 922.00 | |
FJ Net sales | 11 922.00 | 11 922.00 | 11 922.00 | |
FQ Other income | 35.00 | |||
FR Total operating income (I) | 11 957.00 | |||
FW Other purchases and external expenses | 7 623.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 8 011.00 | |||
GG - OPERATING RESULT (I - II) | 3 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 592.00 | 592.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 957.00 | 11 957.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 603.00 | 8 603.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 354.00 | 3 354.00 | ||
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