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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SARL MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL MULTI-SERVICES |
| Siren | 452920697 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008960 |
| Management number | 2004B80148 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CHATILLON-SUR-CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 878.00 | 4 878.00 | 4 878.00 | |
028 Tangible Assets | 21 310.00 | 21 310.00 | 21 310.00 | |
044 Total Fixed Assets | 26 188.00 | 26 188.00 | 26 188.00 | |
050 Raw materials, supplies, in progress | 2 550.00 | 2 550.00 | 2 550.00 | |
068 Receivables – Trade and related accounts | 1 047.00 | 1 047.00 | 1 047.00 | |
072 Receivables – Other | 4 341.00 | 4 341.00 | 4 341.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 938.00 | 7 938.00 | 7 938.00 | |
110 Total Assets | 34 126.00 | 26 188.00 | 7 938.00 | 34 126.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -110 318.00 | |||
136 Profit for the Year | -11 748.00 | |||
142 Total Equity - Total I | -113 265.00 | |||
156 Loans and similar debts | 4 536.00 | |||
166 Suppliers and related accounts | 5 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 726.00 | |||
172 Other debts | 110 948.00 | |||
176 Total debts | 121 203.00 | |||
180 Liabilities Total | 7 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 174.00 | 4 164.00 | 6 174.00 | |
218 Production of services sold - France | 2 050.00 | 7 651.00 | 2 050.00 | |
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 8 266.00 | 11 815.00 | 8 266.00 | |
234 Purchases of goods (including customs duties) | 286.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 307.00 | 5 337.00 | 5 307.00 | |
240 Inventory changes (raw materials and supplies) | -950.00 | -120.00 | -950.00 | |
242 Other external expenses | 12 118.00 | 9 682.00 | 12 118.00 | |
244 Taxes, duties and similar payments | 649.00 | 933.00 | 649.00 | |
252 Social security contributions | 1 800.00 | 1 777.00 | 1 800.00 | |
254 Depreciation and amortization | 912.00 | 3 825.00 | 912.00 | |
264 Total operating expenses | 19 836.00 | 21 720.00 | 19 836.00 | |
270 Operating profit | -11 570.00 | -9 905.00 | -11 570.00 | |
290 Exceptional income | 15 520.00 | |||
294 Financial expenses | 178.00 | 330.00 | 178.00 | |
300 Exceptional expenses | 4 433.00 | |||
310 Profit or loss | -11 748.00 | -10 235.00 | -11 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 188.00 | 26 188.00 | ||
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