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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : R AMAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | R AMAR SARL |
| Siren | 420332850 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10872 |
| Management number | 1998B02303 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE SAINT CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 316.00 | 50 316.00 | 50 316.00 | |
044 Total Fixed Assets | 50 316.00 | 50 316.00 | 50 316.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
080 Sellable securities | 74 150.00 | 74 150.00 | 74 150.00 | |
084 Cash | 65 519.00 | 65 519.00 | 65 519.00 | |
096 Total Current Assets + Prepaid Expenses | 140 749.00 | 140 749.00 | 140 749.00 | |
110 Total Assets | 191 064.00 | 50 316.00 | 140 749.00 | 191 064.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 262.00 | |||
136 Profit for the Year | -19 976.00 | |||
142 Total Equity - Total I | 670.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 500.00 | |||
172 Other debts | 140 044.00 | |||
176 Total debts | 140 079.00 | |||
180 Liabilities Total | 140 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 424.00 | 14 424.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 2 728.00 | 2 728.00 | ||
252 Social security contributions | 199.00 | 199.00 | ||
254 Depreciation and amortization | 2 370.00 | 2 370.00 | ||
264 Total operating expenses | 20 078.00 | 20 078.00 | ||
270 Operating profit | -20 078.00 | -20 078.00 | ||
280 Financial income | 102.00 | 102.00 | ||
310 Profit or loss | -19 976.00 | -19 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 316.00 | 50 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 906.00 | 906.00 | ||
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