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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SARL CORINNE SALLIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL CORINNE SALLIEN |
| Siren | 451330682 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001893 |
| Management number | 2003B00311 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 145.00 | 145.00 | 145.00 | |
028 Tangible Assets | 26 997.00 | 18 335.00 | 8 661.00 | 26 997.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 27 224.00 | 18 480.00 | 8 743.00 | 27 224.00 |
060 Merchandise inventory | 14 229.00 | 14 229.00 | 14 229.00 | |
064 Advances and down payments on orders | 63.00 | 63.00 | 63.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 15 393.00 | 15 393.00 | 15 393.00 | |
110 Total Assets | 42 617.00 | 18 480.00 | 24 137.00 | 42 617.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 4 961.00 | |||
142 Total Equity - Total I | 13 211.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 3 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 921.00 | |||
172 Other debts | 7 018.00 | |||
176 Total debts | 10 925.00 | |||
180 Liabilities Total | 24 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 809.00 | 40 809.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 40 821.00 | 40 821.00 | ||
234 Purchases of goods (including customs duties) | 18 189.00 | 18 189.00 | ||
236 Inventory change (goods) | 1 067.00 | 1 067.00 | ||
242 Other external expenses | 12 378.00 | 12 378.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
252 Social security contributions | 2 045.00 | 2 045.00 | ||
254 Depreciation and amortization | 1 223.00 | 1 223.00 | ||
264 Total operating expenses | 35 738.00 | 35 738.00 | ||
270 Operating profit | 5 083.00 | 5 083.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | 4 961.00 | 4 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 552.00 | 552.00 | ||
490 Total Fixed Assets (Gross Value) | 28 053.00 | 28 053.00 | ||
492 Total Fixed Assets (Increases) | 552.00 | 552.00 | ||
494 Total Fixed Assets (Decreases) | 1 381.00 | 1 381.00 | ||
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