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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SORRIBAS DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2015-12-31 | Simplified |
| Name | SORRIBAS DIDIER |
| Siren | 530096775 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 16953 |
| Management number | 2011B00533 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 530.00 | 478.00 | 52.00 | 530.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 15 780.00 | 478.00 | 15 302.00 | 15 780.00 |
050 Raw materials, supplies, in progress | 410.00 | 410.00 | 410.00 | |
060 Merchandise inventory | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 4 920.00 | 4 920.00 | 4 920.00 | |
096 Total Current Assets + Prepaid Expenses | 6 609.00 | 6 609.00 | 6 609.00 | |
110 Total Assets | 22 389.00 | 478.00 | 21 911.00 | 22 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 148.00 | |||
136 Profit for the Year | -3 160.00 | |||
142 Total Equity - Total I | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 690.00 | |||
172 Other debts | 19 823.00 | |||
176 Total debts | 19 823.00 | |||
180 Liabilities Total | 21 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 550.00 | 3 550.00 | ||
218 Production of services sold - France | 32 520.00 | 32 520.00 | ||
232 Total operating income excluding VAT | 36 070.00 | 36 070.00 | ||
234 Purchases of goods (including customs duties) | 520.00 | 520.00 | ||
236 Inventory change (goods) | -37.00 | -37.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 811.00 | 2 811.00 | ||
240 Inventory changes (raw materials and supplies) | -70.00 | -70.00 | ||
242 Other external expenses | 15 846.00 | 15 846.00 | ||
250 Staff compensation | 11 700.00 | 11 700.00 | ||
252 Social security contributions | 7 851.00 | 7 851.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 38 734.00 | 38 734.00 | ||
270 Operating profit | -2 664.00 | -2 664.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | -3 160.00 | -3 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 780.00 | 15 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 214.00 | 7 214.00 | ||
378 Amount of deductible VAT on goods and services | 1 119.00 | 1 119.00 | ||
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