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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SARL KELLY ONGLERIE RAINCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SARL KELLY ONGLERIE RAINCY |
| Siren | 803369305 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19119 |
| Management number | 2014B05494 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 592.00 | 754.00 | 838.00 | 1 592.00 |
044 Total Fixed Assets | 1 592.00 | 754.00 | 838.00 | 1 592.00 |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 2 172.00 | 2 172.00 | 2 172.00 | |
092 Prepaid expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 3 890.00 | 3 890.00 | 3 890.00 | |
110 Total Assets | 5 482.00 | 754.00 | 4 728.00 | 5 482.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 334.00 | |||
136 Profit for the Year | -5 369.00 | |||
142 Total Equity - Total I | -17 203.00 | |||
166 Suppliers and related accounts | 2 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 174.00 | |||
172 Other debts | 19 499.00 | |||
176 Total debts | 21 931.00 | |||
180 Liabilities Total | 4 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 837.00 | 10 837.00 | ||
232 Total operating income excluding VAT | 10 837.00 | 10 837.00 | ||
242 Other external expenses | 11 569.00 | 11 569.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 2 514.00 | 2 514.00 | ||
252 Social security contributions | 961.00 | 961.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 16 201.00 | 16 201.00 | ||
270 Operating profit | -5 364.00 | -5 364.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -5 369.00 | -5 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 592.00 | 1 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 167.00 | 2 167.00 | ||
378 Amount of deductible VAT on goods and services | 889.00 | 889.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6.00 | 6.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 66.00 | 66.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 60.00 | 60.00 | ||
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