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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : SARL PRO GSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | SARL PRO GSM |
| Siren | 812601045 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 814 |
| Management number | 2015B00352 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 998.00 | 2 802.00 | 3 800.00 |
044 Total Fixed Assets | 3 800.00 | 998.00 | 2 802.00 | 3 800.00 |
060 Merchandise inventory | 3 724.00 | 3 724.00 | 3 724.00 | |
084 Cash | 2 401.00 | 2 401.00 | 2 401.00 | |
096 Total Current Assets + Prepaid Expenses | 6 125.00 | 6 125.00 | 6 125.00 | |
110 Total Assets | 9 925.00 | 998.00 | 8 927.00 | 9 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -899.00 | |||
142 Total Equity - Total I | 101.00 | |||
166 Suppliers and related accounts | 649.00 | |||
172 Other debts | 8 177.00 | |||
176 Total debts | 8 826.00 | |||
180 Liabilities Total | 8 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 484.00 | 57 484.00 | ||
232 Total operating income excluding VAT | 57 484.00 | 57 484.00 | ||
234 Purchases of goods (including customs duties) | 22 087.00 | 22 087.00 | ||
236 Inventory change (goods) | -3 724.00 | -3 724.00 | ||
242 Other external expenses | 21 925.00 | 21 925.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
250 Staff compensation | 13 833.00 | 13 833.00 | ||
252 Social security contributions | 3 416.00 | 3 416.00 | ||
254 Depreciation and amortization | 998.00 | 998.00 | ||
264 Total operating expenses | 59 420.00 | 59 420.00 | ||
270 Operating profit | -1 936.00 | -1 936.00 | ||
290 Exceptional income | 1 431.00 | 1 431.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
310 Profit or loss | -899.00 | -899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 100.00 | 1 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
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