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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : SARL FROID SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SARL FROID SERVICE |
| Siren | 389831116 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 3150 |
| Management number | 1993B00021 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36250 Niherne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 008.00 | 2 008.00 | 2 008.00 | |
068 Receivables – Trade and related accounts | 6 268.00 | 6 268.00 | 6 268.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 8 806.00 | 8 806.00 | 8 806.00 | |
110 Total Assets | 8 806.00 | 8 806.00 | 8 806.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 533.00 | |||
136 Profit for the Year | -313.00 | |||
142 Total Equity - Total I | -3 462.00 | |||
166 Suppliers and related accounts | 3 058.00 | |||
172 Other debts | 9 208.00 | |||
176 Total debts | 12 266.00 | |||
180 Liabilities Total | 8 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 987.00 | 18 987.00 | ||
214 Production of goods sold - France | 5 186.00 | 5 186.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 24 173.00 | 24 173.00 | ||
234 Purchases of goods (including customs duties) | 18 043.00 | 18 043.00 | ||
242 Other external expenses | 5 384.00 | 5 384.00 | ||
243 (including business tax) | 1 416.00 | 1 416.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 416.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
264 Total operating expenses | 24 853.00 | 24 853.00 | ||
270 Operating profit | -680.00 | -680.00 | ||
290 Exceptional income | 367.00 | 367.00 | ||
310 Profit or loss | -313.00 | -313.00 | ||
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