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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SARL SAFIR ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-09-19 | Public | 2016-09-30 | Simplified |
| Name | SARL SAFIR ORGANISATION |
| Siren | 804703437 |
| Closing | 2016-09-30 |
| Registry code | 5601 |
| Registration number | 5866 |
| Management number | 2014B00747 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 3 200.00 | 1 600.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 3 200.00 | 1 600.00 | 4 800.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
110 Total Assets | 5 854.00 | 3 200.00 | 2 654.00 | 5 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53.00 | |||
136 Profit for the Year | 370.00 | |||
142 Total Equity - Total I | 1 523.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
172 Other debts | 113.00 | |||
176 Total debts | 1 131.00 | |||
180 Liabilities Total | 2 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 270.00 | 37 270.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 271.00 | 37 271.00 | ||
234 Purchases of goods (including customs duties) | 18 602.00 | 18 602.00 | ||
242 Other external expenses | 8 733.00 | 8 733.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 4 600.00 | 4 600.00 | ||
252 Social security contributions | 2 314.00 | 2 314.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 36 901.00 | 36 901.00 | ||
270 Operating profit | 370.00 | 370.00 | ||
310 Profit or loss | 370.00 | 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
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