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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SARL FORMALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SARL FORMALYS |
| Siren | 523250355 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11008 |
| Management number | 2010B02154 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 GENAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 220.00 | 1 220.00 | 1 220.00 | |
014 Intangible Assets - Other | 407.00 | -407.00 | ||
028 Tangible Assets | 14 157.00 | 12 357.00 | 1 801.00 | 14 157.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 23 377.00 | 12 763.00 | 10 614.00 | 23 377.00 |
064 Advances and down payments on orders | 783.00 | 783.00 | 783.00 | |
068 Receivables – Trade and related accounts | 1 493.00 | 1 493.00 | 1 493.00 | |
072 Receivables – Other | 8 347.00 | 8 347.00 | 8 347.00 | |
084 Cash | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 11 291.00 | 11 291.00 | 11 291.00 | |
110 Total Assets | 34 668.00 | 12 763.00 | 21 905.00 | 34 668.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -36 951.00 | |||
136 Profit for the Year | 24 037.00 | |||
142 Total Equity - Total I | -8 915.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 14 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 319.00 | |||
172 Other debts | 15 727.00 | |||
176 Total debts | 30 819.00 | |||
180 Liabilities Total | 21 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 539.00 | 35 539.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 35 548.00 | 35 548.00 | ||
242 Other external expenses | 18 072.00 | 18 072.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
250 Staff compensation | 21 142.00 | 21 142.00 | ||
252 Social security contributions | 5 444.00 | 5 444.00 | ||
254 Depreciation and amortization | 5 337.00 | 5 337.00 | ||
264 Total operating expenses | 50 778.00 | 50 778.00 | ||
270 Operating profit | -15 230.00 | -15 230.00 | ||
290 Exceptional income | 40 280.00 | 40 280.00 | ||
294 Financial expenses | 1 013.00 | 1 013.00 | ||
310 Profit or loss | 24 037.00 | 24 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 21 877.00 | 21 877.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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