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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : SARL CIPRIVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2018-11-30 | Simplified |
| 2018-02-07 | Public | 2017-11-30 | Simplified |
| Name | SARL CIPRIVIN |
| Siren | 527926919 |
| Closing | 2017-11-30 |
| Registry code | 7102 |
| Registration number | 437 |
| Management number | 2010B00499 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Bouzeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 424.00 | 1 635.00 | 128 789.00 | 130 424.00 |
044 Total Fixed Assets | 130 424.00 | 1 635.00 | 128 789.00 | 130 424.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 21 787.00 | 21 787.00 | 21 787.00 | |
096 Total Current Assets + Prepaid Expenses | 26 587.00 | 26 587.00 | 26 587.00 | |
110 Total Assets | 157 011.00 | 1 635.00 | 155 376.00 | 157 011.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 145 823.00 | |||
136 Profit for the Year | 5 432.00 | |||
142 Total Equity - Total I | 151 365.00 | |||
172 Other debts | 4 011.00 | |||
176 Total debts | 4 011.00 | |||
180 Liabilities Total | 155 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 81.00 | 81.00 | ||
218 Production of services sold - France | 11 794.00 | 11 794.00 | ||
232 Total operating income excluding VAT | 11 794.00 | 11 794.00 | ||
242 Other external expenses | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 5 350.00 | 5 350.00 | ||
252 Social security contributions | 2 831.00 | 2 831.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
264 Total operating expenses | 9 730.00 | 9 730.00 | ||
270 Operating profit | 2 064.00 | 2 064.00 | ||
280 Financial income | 3 783.00 | 3 783.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 5 432.00 | 5 432.00 | ||
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