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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : SARL PHOTOPLAN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2018-05-31 | Simplified |
| 2017-12-29 | Public | 2017-05-31 | Simplified |
| Name | SARL PHOTOPLAN SERVICE |
| Siren | 512577784 |
| Closing | 2017-05-31 |
| Registry code | 4601 |
| Registration number | 3378 |
| Management number | 2009B00135 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 630.00 | 40 630.00 | 40 630.00 | |
028 Tangible Assets | 25 506.00 | 22 111.00 | 3 395.00 | 25 506.00 |
044 Total Fixed Assets | 66 136.00 | 22 111.00 | 44 025.00 | 66 136.00 |
050 Raw materials, supplies, in progress | 2 751.00 | 2 751.00 | 2 751.00 | |
068 Receivables – Trade and related accounts | 6 978.00 | 136.00 | 6 842.00 | 6 978.00 |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 9 741.00 | 9 741.00 | 9 741.00 | |
092 Prepaid expenses | 1 977.00 | 1 977.00 | 1 977.00 | |
096 Total Current Assets + Prepaid Expenses | 22 030.00 | 136.00 | 21 895.00 | 22 030.00 |
110 Total Assets | 88 167.00 | 22 247.00 | 65 920.00 | 88 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 105.00 | |||
134 Retained Earnings | -607.00 | |||
136 Profit for the Year | 7 443.00 | |||
142 Total Equity - Total I | 30 041.00 | |||
156 Loans and similar debts | 5 191.00 | |||
166 Suppliers and related accounts | 2 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 510.00 | |||
172 Other debts | 28 021.00 | |||
176 Total debts | 35 879.00 | |||
180 Liabilities Total | 65 920.00 | |||
195 Of which payables due in more than one year | 1 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 190.00 | 48 190.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 48 247.00 | 48 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 957.00 | 2 957.00 | ||
240 Inventory changes (raw materials and supplies) | -576.00 | -576.00 | ||
242 Other external expenses | 24 498.00 | 24 498.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
24A (including real estate leasing) | 18 001.00 | 18 001.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 776.00 | 3 776.00 | ||
254 Depreciation and amortization | 643.00 | 643.00 | ||
256 Provisions | 136.00 | 136.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 39 272.00 | 39 272.00 | ||
270 Operating profit | 8 974.00 | 8 974.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
306 Income tax's | 1 226.00 | 1 226.00 | ||
310 Profit or loss | 7 443.00 | 7 443.00 | ||
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