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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : SARL S C O P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2014-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SARL S C O P |
| Siren | 531012268 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 917 |
| Management number | 2011B00548 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 ST JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 819.00 | 9 533.00 | 17 286.00 | 26 819.00 |
044 Total Fixed Assets | 26 819.00 | 9 533.00 | 17 286.00 | 26 819.00 |
068 Receivables – Trade and related accounts | 20 861.00 | 20 861.00 | 20 861.00 | |
084 Cash | 61 996.00 | 61 996.00 | 61 996.00 | |
096 Total Current Assets + Prepaid Expenses | 82 858.00 | 82 858.00 | 82 858.00 | |
110 Total Assets | 109 677.00 | 9 533.00 | 100 144.00 | 109 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 711.00 | |||
136 Profit for the Year | 23 397.00 | |||
142 Total Equity - Total I | -8 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 591.00 | |||
172 Other debts | 108 458.00 | |||
176 Total debts | 108 458.00 | |||
180 Liabilities Total | 100 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 442 208.00 | 442 208.00 | ||
226 Operating subsidies received | 2 157.00 | 2 157.00 | ||
232 Total operating income excluding VAT | 444 364.00 | 444 364.00 | ||
234 Purchases of goods (including customs duties) | 242 310.00 | 242 310.00 | ||
242 Other external expenses | 92 306.00 | 92 306.00 | ||
243 (including business tax) | 1 768.00 | 1 768.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 860.00 | ||
250 Staff compensation | 51 201.00 | 51 201.00 | ||
252 Social security contributions | 31 363.00 | 31 363.00 | ||
254 Depreciation and amortization | 1 926.00 | 1 926.00 | ||
264 Total operating expenses | 420 967.00 | 420 967.00 | ||
270 Operating profit | 23 397.00 | 23 397.00 | ||
310 Profit or loss | 23 397.00 | 23 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 967.00 | 16 967.00 | ||
490 Total Fixed Assets (Gross Value) | 9 852.00 | 9 852.00 | ||
492 Total Fixed Assets (Increases) | 16 967.00 | 16 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 668.00 | 18 668.00 | ||
378 Amount of deductible VAT on goods and services | 4 142.00 | 4 142.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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