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THE LIST OF BALANCE SHEET : SARL Forma InduS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-21 Public 2016-12-31 Complete
NameSARL Forma InduS
Siren813451630
Closing2016-12-31
Registry code 3102
Registration number B2017/017234
Management number2015B02989
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31650 SAINT-ORENS-DE-GAMEVILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 490.00 490.00 490.00
CF Cash and cash equivalents 2 141.00 2 141.00 2 141.00
CJ TOTAL (II) 2 631.00 2 631.00 2 631.00
CO Grand total (0 to V) 2 631.00 2 631.00 2 631.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 818.00 818.00
DL TOTAL (I) 1 318.00 1 318.00
DX Trade payables and related accounts 1 169.00 1 169.00
DY Tax and social security liabilities 144.00 144.00
EC TOTAL (IV) 1 313.00 1 313.00
EE Grand total (I to V) 2 631.00 2 631.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 49 483.00 49 483.00 49 483.00
FJ Net sales 49 483.00 49 483.00 49 483.00
FR Total operating income (I) 49 483.00
FW Other purchases and external expenses 48 311.00
FX Taxes, duties, and similar payments 210.00
GF Total Operating Expenses (II) 48 521.00
GG - OPERATING RESULT (I - II) 962.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 962.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 144.00 144.00
HL TOTAL REVENUE (I + III + V + VII) 49 483.00 49 483.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 48 665.00 48 665.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 818.00 818.00

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