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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SARL BOULE DE COTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2017-03-31 | Simplified |
| Name | SARL BOULE DE COTON |
| Siren | 509402053 |
| Closing | 2017-03-31 |
| Registry code | 8102 |
| Registration number | 3294 |
| Management number | 2008B00467 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81570 Sémalens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 639.00 | 3 223.00 | 415.00 | 3 639.00 |
040 Financial Assets | 1 005.00 | 1 005.00 | 1 005.00 | |
044 Total Fixed Assets | 4 644.00 | 3 223.00 | 1 420.00 | 4 644.00 |
050 Raw materials, supplies, in progress | 7.00 | 7.00 | 7.00 | |
060 Merchandise inventory | 1 634.00 | 1 634.00 | 1 634.00 | |
068 Receivables – Trade and related accounts | 98.00 | 98.00 | 98.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 2 367.00 | 2 367.00 | 2 367.00 | |
110 Total Assets | 7 011.00 | 3 223.00 | 3 788.00 | 7 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -5 233.00 | |||
136 Profit for the Year | 1 165.00 | |||
142 Total Equity - Total I | 1 432.00 | |||
156 Loans and similar debts | 400.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810.00 | |||
172 Other debts | 810.00 | |||
176 Total debts | 2 356.00 | |||
180 Liabilities Total | 3 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 987.00 | 6 987.00 | ||
218 Production of services sold - France | 22 942.00 | 22 942.00 | ||
222 Inventory production | -38.00 | -38.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 29 897.00 | 29 897.00 | ||
234 Purchases of goods (including customs duties) | 2 712.00 | 2 712.00 | ||
236 Inventory change (goods) | -90.00 | -90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 657.00 | 1 657.00 | ||
240 Inventory changes (raw materials and supplies) | 6.00 | 6.00 | ||
242 Other external expenses | 12 865.00 | 12 865.00 | ||
243 (including business tax) | -8 021.00 | -8 021.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 10 631.00 | 10 631.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 727.00 | 28 727.00 | ||
270 Operating profit | 1 169.00 | 1 169.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 1 165.00 | 1 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 644.00 | 4 644.00 | ||
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