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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : SARL SM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | SARL SM |
| Siren | 804146462 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29988 |
| Management number | 2014B03729 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 820.00 | 9 820.00 | 9 820.00 | |
028 Tangible Assets | 8 500.00 | 1 700.00 | 6 800.00 | 8 500.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 21 820.00 | 1 700.00 | 20 120.00 | 21 820.00 |
084 Cash | 4 169.00 | 4 169.00 | 4 169.00 | |
096 Total Current Assets + Prepaid Expenses | 4 169.00 | 4 169.00 | 4 169.00 | |
110 Total Assets | 25 989.00 | 1 700.00 | 24 289.00 | 25 989.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 1 545.00 | |||
142 Total Equity - Total I | 9 045.00 | |||
166 Suppliers and related accounts | 15 244.00 | |||
176 Total debts | 15 244.00 | |||
180 Liabilities Total | 24 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 200.00 | 81 200.00 | ||
232 Total operating income excluding VAT | 81 200.00 | 81 200.00 | ||
234 Purchases of goods (including customs duties) | 58 000.00 | 58 000.00 | ||
242 Other external expenses | 13 358.00 | 13 358.00 | ||
250 Staff compensation | 5 285.00 | 5 285.00 | ||
252 Social security contributions | 3 012.00 | 3 012.00 | ||
264 Total operating expenses | 79 655.00 | 79 655.00 | ||
270 Operating profit | 1 545.00 | 1 545.00 | ||
310 Profit or loss | 1 545.00 | 1 545.00 | ||
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