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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : SARL TIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2015-12-31 | Simplified |
| Name | SARL TIMES |
| Siren | 817702038 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 229 |
| Management number | 2016B00563 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 1 000.00 | 56.00 | 944.00 | 1 000.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 15 435.00 | 56.00 | 15 379.00 | 15 435.00 |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
110 Total Assets | 17 935.00 | 56.00 | 17 879.00 | 17 935.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -56.00 | |||
136 Profit for the Year | -56.00 | |||
142 Total Equity - Total I | 2 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 435.00 | |||
172 Other debts | 15 435.00 | |||
176 Total debts | 15 435.00 | |||
180 Liabilities Total | 17 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 055.00 | 5 055.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 5 141.00 | 5 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 781.00 | 2 781.00 | ||
242 Other external expenses | 6 581.00 | 6 581.00 | ||
250 Staff compensation | 1 499.00 | 1 499.00 | ||
252 Social security contributions | 484.00 | 484.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 56.00 | 56.00 | ||
270 Operating profit | -56.00 | -56.00 | ||
310 Profit or loss | -56.00 | -56.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 000.00 | 14 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 435.00 | 435.00 | ||
490 Total Fixed Assets (Gross Value) | 15 435.00 | 15 435.00 | ||
492 Total Fixed Assets (Increases) | 15 435.00 | 15 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 514.00 | 514.00 | ||
378 Amount of deductible VAT on goods and services | 152.00 | 152.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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