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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SARL JEFFERSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | SARL JEFFERSON |
| Siren | 337878243 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 118 |
| Management number | 1986B40025 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 Lannemezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 043.00 | 15 312.00 | 4 731.00 | 20 043.00 |
044 Total Fixed Assets | 20 043.00 | 15 312.00 | 4 731.00 | 20 043.00 |
060 Merchandise inventory | 3 227.00 | 3 227.00 | 3 227.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 3 525.00 | 3 525.00 | 3 525.00 | |
096 Total Current Assets + Prepaid Expenses | 7 061.00 | 7 061.00 | 7 061.00 | |
110 Total Assets | 27 104.00 | 15 312.00 | 11 792.00 | 27 104.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 568.00 | |||
134 Retained Earnings | -6 011.00 | |||
136 Profit for the Year | -4 656.00 | |||
142 Total Equity - Total I | -2 447.00 | |||
156 Loans and similar debts | 385.00 | |||
166 Suppliers and related accounts | 4 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 020.00 | |||
172 Other debts | 9 006.00 | |||
176 Total debts | 14 239.00 | |||
180 Liabilities Total | 11 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 108.00 | 61 108.00 | ||
218 Production of services sold - France | 108.00 | 108.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 217.00 | 61 217.00 | ||
234 Purchases of goods (including customs duties) | 24 841.00 | 24 841.00 | ||
236 Inventory change (goods) | 899.00 | 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 209.00 | 209.00 | ||
242 Other external expenses | 19 244.00 | 19 244.00 | ||
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 10 342.00 | 10 342.00 | ||
252 Social security contributions | 5 095.00 | 5 095.00 | ||
254 Depreciation and amortization | 874.00 | 874.00 | ||
262 Other expenses | 2 383.00 | 2 383.00 | ||
264 Total operating expenses | 65 227.00 | 65 227.00 | ||
270 Operating profit | -4 010.00 | -4 010.00 | ||
294 Financial expenses | 646.00 | 646.00 | ||
310 Profit or loss | -4 656.00 | -4 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 043.00 | 20 043.00 | ||
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