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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SARL A.I.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-09-30 | Simplified |
| 2017-08-23 | Public | 2016-09-30 | Simplified |
| 2017-01-11 | Public | 2013-09-30 | Complete |
| Name | SARL A.I.F. |
| Siren | 439426636 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/032318 |
| Management number | 2001B03237 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 009.00 | 13 009.00 | 13 009.00 | |
044 Total Fixed Assets | 13 009.00 | 13 009.00 | 13 009.00 | |
050 Raw materials, supplies, in progress | 467.00 | 467.00 | 467.00 | |
060 Merchandise inventory | 221.00 | 221.00 | 221.00 | |
072 Receivables – Other | 3 024.00 | 3 024.00 | 3 024.00 | |
084 Cash | 1 119.00 | 1 119.00 | 1 119.00 | |
092 Prepaid expenses | 2 617.00 | 2 617.00 | 2 617.00 | |
096 Total Current Assets + Prepaid Expenses | 7 448.00 | 7 448.00 | 7 448.00 | |
110 Total Assets | 20 457.00 | 13 009.00 | 7 448.00 | 20 457.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 305.00 | |||
134 Retained Earnings | -77 767.00 | |||
136 Profit for the Year | 1 970.00 | |||
142 Total Equity - Total I | -63 107.00 | |||
154 Provisions for risks and charges - Total II | 39 323.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 5 747.00 | |||
172 Other debts | 25 417.00 | |||
176 Total debts | 31 232.00 | |||
180 Liabilities Total | 7 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 586.00 | 77 586.00 | ||
230 Other income | 8 908.00 | 8 908.00 | ||
232 Total operating income excluding VAT | 86 494.00 | 86 494.00 | ||
234 Purchases of goods (including customs duties) | 1 497.00 | 1 497.00 | ||
236 Inventory change (goods) | 29.00 | 29.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 777.00 | 16 777.00 | ||
240 Inventory changes (raw materials and supplies) | 123.00 | 123.00 | ||
242 Other external expenses | 28 306.00 | 28 306.00 | ||
244 Taxes, duties and similar payments | 4 092.00 | 4 092.00 | ||
250 Staff compensation | 15 182.00 | 15 182.00 | ||
252 Social security contributions | 4 056.00 | 4 056.00 | ||
254 Depreciation and amortization | 3 946.00 | 3 946.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 74 234.00 | 74 234.00 | ||
270 Operating profit | 12 260.00 | 12 260.00 | ||
290 Exceptional income | 1 338.00 | 1 338.00 | ||
300 Exceptional expenses | 11 628.00 | 11 628.00 | ||
310 Profit or loss | 1 970.00 | 1 970.00 | ||
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