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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : SARTORIS FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | SARTORIS FRANCK |
| Siren | 523859312 |
| Closing | 2017-06-30 |
| Registry code | 3201 |
| Registration number | 322 |
| Management number | 2010B00415 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32380 Pessoulens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 030.00 | 3 170.00 | 1 861.00 | 5 030.00 |
044 Total Fixed Assets | 5 030.00 | 3 170.00 | 1 861.00 | 5 030.00 |
068 Receivables – Trade and related accounts | 14 787.00 | 14 787.00 | 14 787.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 16 928.00 | 16 928.00 | 16 928.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 32 429.00 | 32 429.00 | 32 429.00 | |
110 Total Assets | 37 459.00 | 3 170.00 | 34 289.00 | 37 459.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 009.00 | |||
136 Profit for the Year | 7 774.00 | |||
142 Total Equity - Total I | 24 433.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 574.00 | |||
172 Other debts | 8 625.00 | |||
176 Total debts | 9 856.00 | |||
180 Liabilities Total | 34 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 56 327.00 | 56 327.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 329.00 | 56 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 027.00 | 1 027.00 | ||
242 Other external expenses | 21 824.00 | 21 824.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 23 785.00 | 23 785.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 47 219.00 | 47 219.00 | ||
270 Operating profit | 9 110.00 | 9 110.00 | ||
280 Financial income | 36.00 | 36.00 | ||
306 Income tax's | 1 372.00 | 1 372.00 | ||
310 Profit or loss | 7 774.00 | 7 774.00 | ||
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