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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SARIS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | SARIS CONSEILS |
| Siren | 527771836 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014745 |
| Management number | 2010B03599 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| 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 | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 292.00 | 46 292.00 | 46 292.00 | |
072 Receivables – Other | 7 139.00 | 7 139.00 | 7 139.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 53 598.00 | 53 598.00 | 53 598.00 | |
110 Total Assets | 53 598.00 | 53 598.00 | 53 598.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 27 976.00 | |||
136 Profit for the Year | -1 901.00 | |||
142 Total Equity - Total I | 33 575.00 | |||
156 Loans and similar debts | 2 658.00 | |||
166 Suppliers and related accounts | 7 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 100.00 | |||
172 Other debts | 10 335.00 | |||
176 Total debts | 20 023.00 | |||
180 Liabilities Total | 53 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 54 602.00 | 54 602.00 | ||
210 Sales of goods - France | 54 602.00 | 54 602.00 | ||
232 Total operating income excluding VAT | 54 602.00 | 54 602.00 | ||
234 Purchases of goods (including customs duties) | 45 837.00 | 45 837.00 | ||
242 Other external expenses | 7 950.00 | 7 950.00 | ||
243 (including business tax) | 1 969.00 | 1 969.00 | ||
244 Taxes, duties and similar payments | 2 143.00 | 2 143.00 | ||
252 Social security contributions | 573.00 | 573.00 | ||
264 Total operating expenses | 56 503.00 | 56 503.00 | ||
270 Operating profit | -1 901.00 | -1 901.00 | ||
310 Profit or loss | -1 901.00 | -1 901.00 | ||
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