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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SARL POTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SARL POTIER |
| Siren | 820828622 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13506 |
| Management number | 2016B01109 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues sur-la-sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 047.00 | 882.00 | 5 165.00 | 6 047.00 |
044 Total Fixed Assets | 6 047.00 | 882.00 | 5 165.00 | 6 047.00 |
068 Receivables – Trade and related accounts | 28 160.00 | 28 160.00 | 28 160.00 | |
072 Receivables – Other | 2 879.00 | 2 879.00 | 2 879.00 | |
084 Cash | 10 266.00 | 10 266.00 | 10 266.00 | |
096 Total Current Assets + Prepaid Expenses | 41 305.00 | 41 305.00 | 41 305.00 | |
110 Total Assets | 47 352.00 | 882.00 | 46 470.00 | 47 352.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 612.00 | |||
142 Total Equity - Total I | 10 612.00 | |||
166 Suppliers and related accounts | 15 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 922.00 | |||
172 Other debts | 20 601.00 | |||
176 Total debts | 35 858.00 | |||
180 Liabilities Total | 46 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 047.00 | |||
199 Of which current accounts of debit partners | 2 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 405.00 | 4 405.00 | ||
218 Production of services sold - France | 83 375.00 | 83 375.00 | ||
230 Other income | 1 678.00 | 1 678.00 | ||
232 Total operating income excluding VAT | 89 457.00 | 89 457.00 | ||
234 Purchases of goods (including customs duties) | 11 436.00 | 11 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 448.00 | 2 448.00 | ||
242 Other external expenses | 41 954.00 | 41 954.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
250 Staff compensation | 19 763.00 | 19 763.00 | ||
252 Social security contributions | 2 874.00 | 2 874.00 | ||
254 Depreciation and amortization | 882.00 | 882.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 485.00 | 79 485.00 | ||
270 Operating profit | 9 972.00 | 9 972.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 315.00 | 1 315.00 | ||
310 Profit or loss | 8 612.00 | 8 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 047.00 | 6 047.00 | ||
492 Total Fixed Assets (Increases) | 6 047.00 | 6 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 542.00 | 17 542.00 | ||
378 Amount of deductible VAT on goods and services | 7 054.00 | 7 054.00 | ||
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