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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : SARL MASSI CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| 2017-09-01 | Public | 2016-09-30 | Simplified |
| 2017-01-13 | Public | 2015-09-30 | Complete |
| Name | SARL MASSI CHRISTIAN |
| Siren | 341033520 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 5017 |
| Management number | 1987B00215 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 187.00 | 14 187.00 | 14 187.00 | |
040 Financial Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
044 Total Fixed Assets | 15 314.00 | 14 187.00 | 1 127.00 | 15 314.00 |
060 Merchandise inventory | 4 382.00 | 4 382.00 | 4 382.00 | |
068 Receivables – Trade and related accounts | 1 712.00 | 1 712.00 | 1 712.00 | |
072 Receivables – Other | 2 849.00 | 2 849.00 | 2 849.00 | |
084 Cash | 1 873.00 | 1 873.00 | 1 873.00 | |
088 Cash | 840.00 | |||
092 Prepaid expenses | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 13 651.00 | 13 651.00 | 13 651.00 | |
110 Total Assets | 28 965.00 | 14 187.00 | 14 778.00 | 28 965.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 087.00 | |||
134 Retained Earnings | -44 895.00 | |||
136 Profit for the Year | 1 943.00 | |||
142 Total Equity - Total I | -15 480.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | 13 217.00 | |||
172 Other debts | 16 862.00 | |||
176 Total debts | 30 258.00 | |||
180 Liabilities Total | 14 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 797.00 | 79 831.00 | 66 797.00 | |
218 Production of services sold - France | 9 601.00 | 11 269.00 | 9 601.00 | |
230 Other income | 464.00 | 464.00 | ||
232 Total operating income excluding VAT | 76 862.00 | 91 101.00 | 76 862.00 | |
234 Purchases of goods (including customs duties) | 22 065.00 | 28 209.00 | 22 065.00 | |
236 Inventory change (goods) | 337.00 | 5 708.00 | 337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 555.00 | 441.00 | 555.00 | |
242 Other external expenses | 19 870.00 | 20 846.00 | 19 870.00 | |
244 Taxes, duties and similar payments | 1 105.00 | 2 471.00 | 1 105.00 | |
250 Staff compensation | 29 805.00 | 33 222.00 | 29 805.00 | |
252 Social security contributions | 3 873.00 | 4 046.00 | 3 873.00 | |
254 Depreciation and amortization | 1.00 | 755.00 | 1.00 | |
262 Other expenses | 474.00 | 463.00 | 474.00 | |
264 Total operating expenses | 78 085.00 | 96 161.00 | 78 085.00 | |
270 Operating profit | -1 223.00 | -5 060.00 | -1 223.00 | |
290 Exceptional income | 3 963.00 | 18 693.00 | 3 963.00 | |
294 Financial expenses | 732.00 | 398.00 | 732.00 | |
300 Exceptional expenses | 65.00 | 13 549.00 | 65.00 | |
310 Profit or loss | 1 943.00 | -313.00 | 1 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 443.00 | 15 443.00 | ||
494 Total Fixed Assets (Decreases) | 129.00 | 129.00 | ||
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