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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SARL MOBILE DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL MOBILE DISCOUNT |
| Siren | 801784992 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12381 |
| Management number | 2014B01292 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
060 Merchandise inventory | 3 514.00 | 3 514.00 | 3 514.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 1 243.00 | 1 243.00 | 1 243.00 | |
096 Total Current Assets + Prepaid Expenses | 5 068.00 | 5 068.00 | 5 068.00 | |
110 Total Assets | 7 168.00 | 7 168.00 | 7 168.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 521.00 | |||
136 Profit for the Year | 663.00 | |||
142 Total Equity - Total I | 1 142.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 107.00 | |||
172 Other debts | 4 273.00 | |||
176 Total debts | 6 026.00 | |||
180 Liabilities Total | 7 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 276.00 | 21 785.00 | 23 276.00 | |
230 Other income | 2 901.00 | 2 901.00 | ||
232 Total operating income excluding VAT | 26 177.00 | 21 785.00 | 26 177.00 | |
234 Purchases of goods (including customs duties) | 5 690.00 | 3 329.00 | 5 690.00 | |
236 Inventory change (goods) | -2 264.00 | -1 250.00 | -2 264.00 | |
242 Other external expenses | 12 947.00 | 15 384.00 | 12 947.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 7 529.00 | 4 662.00 | 7 529.00 | |
252 Social security contributions | 1 231.00 | 305.00 | 1 231.00 | |
264 Total operating expenses | 25 514.00 | 22 430.00 | 25 514.00 | |
270 Operating profit | 663.00 | -644.00 | 663.00 | |
310 Profit or loss | 663.00 | -644.00 | 663.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 655.00 | 4 655.00 | ||
378 Amount of deductible VAT on goods and services | 4 349.00 | 4 349.00 | ||
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