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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SARL SETCHAO PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL SETCHAO PERE ET FILS |
| Siren | 794254375 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8910 |
| Management number | 2013B01241 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 780.00 | 1 595.00 | 185.00 | 1 780.00 |
044 Total Fixed Assets | 1 780.00 | 1 595.00 | 185.00 | 1 780.00 |
068 Receivables – Trade and related accounts | 686.00 | 686.00 | 686.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
110 Total Assets | 2 862.00 | 1 595.00 | 1 266.00 | 2 862.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -3 905.00 | |||
136 Profit for the Year | 2 108.00 | |||
142 Total Equity - Total I | -1 686.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 596.00 | |||
172 Other debts | 2 596.00 | |||
176 Total debts | 2 952.00 | |||
180 Liabilities Total | 1 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 332.00 | 21 332.00 | ||
232 Total operating income excluding VAT | 21 332.00 | 21 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 217.00 | 3 217.00 | ||
242 Other external expenses | 14 797.00 | 14 797.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
24B (including equipment leasing) | 2 964.00 | 2 964.00 | ||
254 Depreciation and amortization | 445.00 | 445.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 179.00 | 19 179.00 | ||
270 Operating profit | 2 153.00 | 2 153.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 2 108.00 | 2 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 781.00 | 1 781.00 | ||
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