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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SARL SAFIR ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-09-19 | Public | 2016-09-30 | Simplified |
| Name | SARL SAFIR ORGANISATION |
| Siren | 804703437 |
| Closing | 2017-09-30 |
| Registry code | 5601 |
| Registration number | 1106 |
| Management number | 2014B00747 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 2 284.00 | 2 284.00 | 2 284.00 | |
096 Total Current Assets + Prepaid Expenses | 3 942.00 | 3 942.00 | 3 942.00 | |
110 Total Assets | 8 742.00 | 4 800.00 | 3 942.00 | 8 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 423.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | 1 851.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
172 Other debts | 473.00 | |||
176 Total debts | 2 091.00 | |||
180 Liabilities Total | 3 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 433.00 | 31 433.00 | ||
232 Total operating income excluding VAT | 31 433.00 | 31 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 875.00 | 12 875.00 | ||
242 Other external expenses | 8 500.00 | 8 500.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 890.00 | 890.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 105.00 | 31 105.00 | ||
270 Operating profit | 328.00 | 328.00 | ||
310 Profit or loss | 328.00 | 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
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