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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SHARABIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2018-11-30 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SHARABIA |
| Siren | 490256872 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9851 |
| Management number | 2006B00892 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 63 038.00 | 63 038.00 | 63 038.00 | |
AP Buildings | 436 236.00 | 138 685.00 | 297 551.00 | 436 236.00 |
BJ TOTAL (I) | 499 275.00 | 138 685.00 | 360 590.00 | 499 275.00 |
BZ Other receivables | 364.00 | 364.00 | 364.00 | |
CF Cash and cash equivalents | 50 138.00 | 50 138.00 | 50 138.00 | |
CJ TOTAL (II) | 50 503.00 | 50 503.00 | 50 503.00 | |
CO Grand total (0 to V) | 549 778.00 | 138 685.00 | 411 093.00 | 549 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 211 959.00 | 211 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 018.00 | 36 018.00 | ||
DL TOTAL (I) | 258 977.00 | 258 977.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 872.00 | 145 872.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 3 403.00 | 3 403.00 | ||
EC TOTAL (IV) | 152 115.00 | 152 115.00 | ||
EE Grand total (I to V) | 411 093.00 | 411 093.00 | ||
EG Accrued income and payables due within one year | 53 843.00 | 53 843.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 881.00 | 71 881.00 | 71 881.00 | |
FJ Net sales | 71 881.00 | 71 881.00 | 71 881.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 146.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 76 030.00 | |||
FW Other purchases and external expenses | 8 723.00 | |||
FX Taxes, duties, and similar payments | 4 716.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 338.00 | |||
GF Total Operating Expenses (II) | 28 778.00 | |||
GG - OPERATING RESULT (I - II) | 47 252.00 | |||
GR Interest and similar expenses | 3 708.00 | |||
GU Total financial expenses (VI) | 3 708.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4 146.00 | 4 146.00 | ||
HK Income tax | 7 526.00 | 7 526.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 030.00 | 76 030.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 012.00 | 40 012.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 018.00 | 36 018.00 | ||
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