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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SARL DU CHAMP DE FOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SARL DU CHAMP DE FOIRE |
| Siren | 803417914 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5854 |
| Management number | 2014B00756 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 Saint-Pierre-les-Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 600 094.00 | 600 094.00 | 600 094.00 | |
072 Receivables – Other | 20 601.00 | 20 601.00 | 20 601.00 | |
084 Cash | 110 377.00 | 110 377.00 | 110 377.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 731 072.00 | 731 072.00 | 731 072.00 | |
110 Total Assets | 731 072.00 | 731 072.00 | 731 072.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 168 902.00 | |||
136 Profit for the Year | 81 502.00 | |||
142 Total Equity - Total I | 252 604.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 35 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441 757.00 | |||
172 Other debts | 443 352.00 | |||
176 Total debts | 478 468.00 | |||
180 Liabilities Total | 731 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 361 000.00 | 869 500.00 | 361 000.00 | |
218 Production of services sold - France | 29 361.00 | 49 335.00 | 29 361.00 | |
222 Inventory production | -184 741.00 | 784 835.00 | -184 741.00 | |
230 Other income | 14 951.00 | 9 552.00 | 14 951.00 | |
232 Total operating income excluding VAT | 220 571.00 | 1 713 222.00 | 220 571.00 | |
234 Purchases of goods (including customs duties) | 1 000 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 25 351.00 | |||
242 Other external expenses | 83 308.00 | 387 964.00 | 83 308.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 17 425.00 | 33 795.00 | 17 425.00 | |
264 Total operating expenses | 100 734.00 | 1 447 110.00 | 100 734.00 | |
270 Operating profit | 119 837.00 | 266 112.00 | 119 837.00 | |
294 Financial expenses | 8 067.00 | 28 184.00 | 8 067.00 | |
306 Income tax's | 30 268.00 | 68 826.00 | 30 268.00 | |
310 Profit or loss | 81 502.00 | 169 102.00 | 81 502.00 | |
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