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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SARL CARLOS SORIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SARL CARLOS SORIANO |
| Siren | 418080149 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3402 |
| Management number | 1998B00149 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51390 Gueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 50 026.00 | 44 058.00 | 5 968.00 | 50 026.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 50 641.00 | 44 224.00 | 6 418.00 | 50 641.00 |
068 Receivables – Trade and related accounts | 31 077.00 | 31 077.00 | 31 077.00 | |
072 Receivables – Other | 15 822.00 | 15 822.00 | 15 822.00 | |
084 Cash | 45 322.00 | 45 322.00 | 45 322.00 | |
096 Total Current Assets + Prepaid Expenses | 92 221.00 | 92 221.00 | 92 221.00 | |
110 Total Assets | 142 863.00 | 44 224.00 | 98 639.00 | 142 863.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 159.00 | |||
136 Profit for the Year | 26 349.00 | |||
142 Total Equity - Total I | 87 309.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 11 330.00 | |||
176 Total debts | 11 330.00 | |||
180 Liabilities Total | 98 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 176.00 | 254 250.00 | 213 176.00 | |
230 Other income | 1 891.00 | 1 000.00 | 1 891.00 | |
232 Total operating income excluding VAT | 215 066.00 | 255 250.00 | 215 066.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 817.00 | 79 595.00 | 51 817.00 | |
242 Other external expenses | 33 743.00 | 37 639.00 | 33 743.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 4 262.00 | 4 263.00 | 4 262.00 | |
250 Staff compensation | 65 797.00 | 77 589.00 | 65 797.00 | |
252 Social security contributions | 27 670.00 | 28 321.00 | 27 670.00 | |
254 Depreciation and amortization | 1 088.00 | 1 101.00 | 1 088.00 | |
262 Other expenses | 47.00 | 974.00 | 47.00 | |
264 Total operating expenses | 184 424.00 | 229 482.00 | 184 424.00 | |
270 Operating profit | 30 642.00 | 25 768.00 | 30 642.00 | |
280 Financial income | 270.00 | |||
300 Exceptional expenses | 3 774.00 | |||
306 Income tax's | 4 293.00 | 2 986.00 | 4 293.00 | |
310 Profit or loss | 26 349.00 | 19 278.00 | 26 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 641.00 | 50 641.00 | ||
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