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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SARL OUILLON CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL OUILLON CHRISTOPHE |
| Siren | 487998320 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023651 |
| Management number | 2006B00360 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 351.00 | 6 481.00 | 3 870.00 | 10 351.00 |
044 Total Fixed Assets | 10 351.00 | 6 481.00 | 3 870.00 | 10 351.00 |
068 Receivables – Trade and related accounts | 16 226.00 | 5 351.00 | 10 875.00 | 16 226.00 |
072 Receivables – Other | 4 651.00 | 4 651.00 | 4 651.00 | |
084 Cash | 2 137.00 | 2 137.00 | 2 137.00 | |
096 Total Current Assets + Prepaid Expenses | 23 014.00 | 5 351.00 | 17 663.00 | 23 014.00 |
110 Total Assets | 33 365.00 | 11 832.00 | 21 533.00 | 33 365.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 373.00 | |||
134 Retained Earnings | -69 044.00 | |||
136 Profit for the Year | 5 538.00 | |||
142 Total Equity - Total I | -54 773.00 | |||
166 Suppliers and related accounts | 16 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 400.00 | |||
172 Other debts | 59 698.00 | |||
176 Total debts | 76 306.00 | |||
180 Liabilities Total | 21 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 531.00 | |||
195 Of which payables due in more than one year | 46 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 452.00 | 140 452.00 | ||
232 Total operating income excluding VAT | 140 452.00 | 140 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 308.00 | 59 308.00 | ||
242 Other external expenses | 37 460.00 | 37 460.00 | ||
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 1 652.00 | 1 652.00 | ||
250 Staff compensation | 25 115.00 | 25 115.00 | ||
252 Social security contributions | 9 044.00 | 9 044.00 | ||
254 Depreciation and amortization | 839.00 | 839.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 133 528.00 | 133 528.00 | ||
270 Operating profit | 6 924.00 | 6 924.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 1 359.00 | 1 359.00 | ||
310 Profit or loss | 5 538.00 | 5 538.00 | ||
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