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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SARL CHRISTIAN PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SARL CHRISTIAN PETIT |
| Siren | 395052962 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17913 |
| Management number | 1994B01268 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 SAINTE-EULALIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 224 797.00 | 224 771.00 | 26.00 | 224 797.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 225 227.00 | 224 771.00 | 456.00 | 225 227.00 |
060 Merchandise inventory | 246.00 | 246.00 | 246.00 | |
068 Receivables – Trade and related accounts | 7 504.00 | 7 504.00 | 7 504.00 | |
072 Receivables – Other | 171 904.00 | 171 904.00 | 171 904.00 | |
084 Cash | 18 767.00 | 18 767.00 | 18 767.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 198 841.00 | 198 841.00 | 198 841.00 | |
110 Total Assets | 424 068.00 | 224 771.00 | 199 297.00 | 424 068.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 175 733.00 | |||
134 Retained Earnings | 4 387.00 | |||
136 Profit for the Year | 715.00 | |||
142 Total Equity - Total I | 189 220.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
172 Other debts | 7 274.00 | |||
176 Total debts | 10 077.00 | |||
180 Liabilities Total | 199 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 763.00 | 63 488.00 | 58 763.00 | |
218 Production of services sold - France | 26 033.00 | 34 241.00 | 26 033.00 | |
230 Other income | 2.00 | 1 112.00 | 2.00 | |
232 Total operating income excluding VAT | 84 798.00 | 98 841.00 | 84 798.00 | |
234 Purchases of goods (including customs duties) | 32 475.00 | 35 176.00 | 32 475.00 | |
236 Inventory change (goods) | 95.00 | -108.00 | 95.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 528.00 | 1 153.00 | 1 528.00 | |
242 Other external expenses | 25 356.00 | 28 127.00 | 25 356.00 | |
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 874.00 | 1 019.00 | |
250 Staff compensation | 11 490.00 | 9 575.00 | 11 490.00 | |
252 Social security contributions | 4 870.00 | 3 450.00 | 4 870.00 | |
254 Depreciation and amortization | 7 241.00 | 8 106.00 | 7 241.00 | |
262 Other expenses | 9.00 | 198.00 | 9.00 | |
264 Total operating expenses | 84 083.00 | 86 550.00 | 84 083.00 | |
270 Operating profit | 715.00 | 12 291.00 | 715.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 261.00 | |||
310 Profit or loss | 715.00 | 12 031.00 | 715.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 227.00 | 225 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 443.00 | 8 443.00 | ||
378 Amount of deductible VAT on goods and services | 5 460.00 | 5 460.00 | ||
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