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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SUBLIM AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2017-12-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2012-12-31 | Simplified |
| Name | SUBLIM AILLEURS |
| Siren | 484985742 |
| Closing | 2012-12-31 |
| Registry code | 8101 |
| Registration number | 1455 |
| Management number | 2005B00347 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 777.00 | 909.00 | 868.00 | 1 777.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 2 627.00 | 909.00 | 1 718.00 | 2 627.00 |
050 Raw materials, supplies, in progress | 980.00 | 980.00 | 980.00 | |
060 Merchandise inventory | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 3 169.00 | 3 169.00 | 3 169.00 | |
110 Total Assets | 5 796.00 | 909.00 | 4 887.00 | 5 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 772.00 | |||
134 Retained Earnings | -186.00 | |||
136 Profit for the Year | -1 865.00 | |||
142 Total Equity - Total I | 3 821.00 | |||
166 Suppliers and related accounts | 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 74.00 | |||
176 Total debts | 1 066.00 | |||
180 Liabilities Total | 4 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 007.00 | 1 007.00 | ||
218 Production of services sold - France | 21 710.00 | 21 710.00 | ||
230 Other income | 546.00 | 546.00 | ||
232 Total operating income excluding VAT | 23 263.00 | 23 263.00 | ||
234 Purchases of goods (including customs duties) | 486.00 | 486.00 | ||
236 Inventory change (goods) | -42.00 | -42.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 719.00 | 1 719.00 | ||
240 Inventory changes (raw materials and supplies) | -886.00 | -886.00 | ||
242 Other external expenses | 20 603.00 | 20 603.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
252 Social security contributions | 2 304.00 | 2 304.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
264 Total operating expenses | 25 107.00 | 25 107.00 | ||
270 Operating profit | -1 844.00 | -1 844.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -1 865.00 | -1 865.00 | ||
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