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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SARL FIRST CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| 2017-06-21 | Public | 2016-06-30 | Simplified |
| Name | SARL FIRST CLASS |
| Siren | 804067387 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 12305 |
| Management number | 2014B01391 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 667.00 | 18 333.00 | 18 333.00 | 36 667.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 36 736.00 | 18 333.00 | 18 402.00 | 36 736.00 |
072 Receivables – Other | 2 385.00 | 2 385.00 | 2 385.00 | |
084 Cash | 2 341.00 | 2 341.00 | 2 341.00 | |
096 Total Current Assets + Prepaid Expenses | 4 726.00 | 4 726.00 | 4 726.00 | |
110 Total Assets | 41 462.00 | 18 333.00 | 23 129.00 | 41 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 742.00 | |||
136 Profit for the Year | 5 088.00 | |||
142 Total Equity - Total I | 12 829.00 | |||
156 Loans and similar debts | -13 590.00 | |||
166 Suppliers and related accounts | 18 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 5 213.00 | |||
176 Total debts | 10 299.00 | |||
180 Liabilities Total | 23 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 737.00 | 65 737.00 | ||
232 Total operating income excluding VAT | 65 737.00 | 65 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 108.00 | ||
242 Other external expenses | 38 984.00 | 38 984.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
250 Staff compensation | 5 055.00 | 5 055.00 | ||
252 Social security contributions | 3 211.00 | 3 211.00 | ||
254 Depreciation and amortization | 9 167.00 | 9 167.00 | ||
264 Total operating expenses | 57 548.00 | 57 548.00 | ||
270 Operating profit | 8 189.00 | 8 189.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 1 998.00 | 1 998.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 5 088.00 | 5 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 36 687.00 | 36 687.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
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