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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : S.A.R.L. MENDONCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. MENDONCA |
| Siren | 503138505 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027440 |
| Management number | 2008B00954 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 293.00 | 4 358.00 | 2 935.00 | 7 293.00 |
044 Total Fixed Assets | 7 293.00 | 4 358.00 | 2 935.00 | 7 293.00 |
068 Receivables – Trade and related accounts | 6 219.00 | 750.00 | 5 469.00 | 6 219.00 |
072 Receivables – Other | 2 014.00 | 2 014.00 | 2 014.00 | |
084 Cash | 6 310.00 | 6 310.00 | 6 310.00 | |
096 Total Current Assets + Prepaid Expenses | 14 543.00 | 750.00 | 13 793.00 | 14 543.00 |
110 Total Assets | 21 836.00 | 5 108.00 | 16 728.00 | 21 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -153.00 | |||
136 Profit for the Year | 5 704.00 | |||
142 Total Equity - Total I | 6 650.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 5 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 226.00 | |||
172 Other debts | 4 226.00 | |||
176 Total debts | 10 078.00 | |||
180 Liabilities Total | 16 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 815.00 | 52 815.00 | ||
232 Total operating income excluding VAT | 52 815.00 | 52 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 730.00 | 2 730.00 | ||
242 Other external expenses | 8 671.00 | 8 671.00 | ||
244 Taxes, duties and similar payments | 2 319.00 | 2 319.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 13 842.00 | 13 842.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
262 Other expenses | 750.00 | 750.00 | ||
264 Total operating expenses | 47 112.00 | 47 112.00 | ||
270 Operating profit | 5 704.00 | 5 704.00 | ||
310 Profit or loss | 5 704.00 | 5 704.00 | ||
316 Non-deductible compensation and personal benefits | 17 500.00 | 17 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 293.00 | 7 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 227.00 | 227.00 | ||
378 Amount of deductible VAT on goods and services | 1 591.00 | 1 591.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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