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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SARL RAOUF AYADI ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL RAOUF AYADI ETANCHEITE |
| Siren | 789028065 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038069 |
| Management number | 2012B05648 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 1 953.00 | 1 953.00 | 1 953.00 | |
072 Receivables – Other | 4 527.00 | 4 527.00 | 4 527.00 | |
084 Cash | 14 411.00 | 14 411.00 | 14 411.00 | |
096 Total Current Assets + Prepaid Expenses | 20 890.00 | 20 890.00 | 20 890.00 | |
110 Total Assets | 30 890.00 | 10 000.00 | 20 890.00 | 30 890.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 321.00 | |||
136 Profit for the Year | -1 053.00 | |||
142 Total Equity - Total I | 3 267.00 | |||
172 Other debts | 17 622.00 | |||
176 Total debts | 17 622.00 | |||
180 Liabilities Total | 20 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 428.00 | 96 428.00 | ||
232 Total operating income excluding VAT | 96 428.00 | 96 428.00 | ||
242 Other external expenses | 33 415.00 | 33 415.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 46 237.00 | 46 237.00 | ||
252 Social security contributions | 14 191.00 | 14 191.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 97 211.00 | 97 211.00 | ||
270 Operating profit | -783.00 | -783.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -1 053.00 | -1 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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