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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SARBENES Consult SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| Name | SARBENES Consult SAS |
| Siren | 812749943 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 11194 |
| Management number | 2015B01218 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 PROVINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 281.00 | 6 281.00 | 6 281.00 | |
072 Receivables – Other | 1 993.00 | 1 993.00 | 1 993.00 | |
084 Cash | 38 235.00 | 38 235.00 | 38 235.00 | |
096 Total Current Assets + Prepaid Expenses | 46 509.00 | 46 509.00 | 46 509.00 | |
110 Total Assets | 46 509.00 | 46 509.00 | 46 509.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 318.00 | |||
136 Profit for the Year | 13 524.00 | |||
142 Total Equity - Total I | 43 341.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 777.00 | |||
172 Other debts | 3 168.00 | |||
176 Total debts | 3 168.00 | |||
180 Liabilities Total | 46 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 898.00 | 15 898.00 | ||
218 Production of services sold - France | 20 078.00 | 36 021.00 | 20 078.00 | |
232 Total operating income excluding VAT | 20 078.00 | 36 021.00 | 20 078.00 | |
242 Other external expenses | 3 759.00 | 6 721.00 | 3 759.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
262 Other expenses | 17.00 | |||
264 Total operating expenses | 4 167.00 | 6 738.00 | 4 167.00 | |
270 Operating profit | 15 911.00 | 29 283.00 | 15 911.00 | |
294 Financial expenses | 86.00 | |||
306 Income tax's | 2 387.00 | 4 380.00 | 2 387.00 | |
310 Profit or loss | 13 524.00 | 24 818.00 | 13 524.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 016.00 | 4 016.00 | ||
378 Amount of deductible VAT on goods and services | 297.00 | 297.00 | ||
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