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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SARL SC PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2021-11-05 | Public | 2021-03-31 | Simplified |
| 2020-09-24 | Public | 2020-03-31 | Simplified |
| 2019-12-23 | Public | 2019-03-31 | Simplified |
| 2018-09-19 | Public | 2018-03-31 | Complete |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | SARL SC PROMOTION |
| Siren | 481467991 |
| Closing | 2017-03-31 |
| Registry code | 6403 |
| Registration number | 7349 |
| Management number | 2005B00204 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 184.00 | 3 633.00 | 73 551.00 | 77 184.00 |
040 Financial Assets | 409 669.00 | 409 669.00 | 409 669.00 | |
044 Total Fixed Assets | 486 854.00 | 3 633.00 | 483 220.00 | 486 854.00 |
060 Merchandise inventory | 12 605.00 | 12 605.00 | 12 605.00 | |
068 Receivables – Trade and related accounts | 226 800.00 | 128 000.00 | 98 800.00 | 226 800.00 |
072 Receivables – Other | 1 413 838.00 | 1 413 838.00 | 1 413 838.00 | |
080 Sellable securities | 94 980.00 | 94 980.00 | 94 980.00 | |
084 Cash | 2 459.00 | 2 459.00 | 2 459.00 | |
096 Total Current Assets + Prepaid Expenses | 1 750 683.00 | 128 000.00 | 1 622 683.00 | 1 750 683.00 |
110 Total Assets | 2 237 537.00 | 131 633.00 | 2 105 904.00 | 2 237 537.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 583 409.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 36 757.00 | |||
142 Total Equity - Total I | 675 167.00 | |||
156 Loans and similar debts | 167 200.00 | |||
166 Suppliers and related accounts | 90 693.00 | |||
172 Other debts | 1 172 843.00 | |||
176 Total debts | 1 430 736.00 | |||
180 Liabilities Total | 2 105 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 428.00 | |||
218 Production of services sold - France | 136 000.00 | 199 500.00 | 136 000.00 | |
230 Other income | 23 070.00 | 1 203.00 | 23 070.00 | |
232 Total operating income excluding VAT | 159 070.00 | 251 131.00 | 159 070.00 | |
242 Other external expenses | 100 868.00 | 75 940.00 | 100 868.00 | |
244 Taxes, duties and similar payments | 6 795.00 | 10 524.00 | 6 795.00 | |
250 Staff compensation | 67 917.00 | 57 072.00 | 67 917.00 | |
252 Social security contributions | 14 695.00 | 16 266.00 | 14 695.00 | |
254 Depreciation and amortization | 483.00 | 134.00 | 483.00 | |
256 Provisions | 128 000.00 | 128 000.00 | ||
262 Other expenses | 21.00 | 855.00 | 21.00 | |
264 Total operating expenses | 318 781.00 | 160 794.00 | 318 781.00 | |
270 Operating profit | -159 711.00 | 90 336.00 | -159 711.00 | |
280 Financial income | 164 242.00 | 19 952.00 | 164 242.00 | |
290 Exceptional income | 57 556.00 | 5 440.00 | 57 556.00 | |
294 Financial expenses | 12 483.00 | 53 338.00 | 12 483.00 | |
300 Exceptional expenses | 13 393.00 | 8 875.00 | 13 393.00 | |
306 Income tax's | -547.00 | 1 850.00 | -547.00 | |
310 Profit or loss | 36 757.00 | 51 665.00 | 36 757.00 | |
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