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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : SARMIS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| Name | SARMIS EURL |
| Siren | 809555493 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 11209 |
| Management number | 2015B01195 |
| Activity code | 4673A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
050 Raw materials, supplies, in progress | 3 032.00 | 3 032.00 | 3 032.00 | |
068 Receivables – Trade and related accounts | 2 939.00 | 2 939.00 | 2 939.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 9 532.00 | 9 532.00 | 9 532.00 | |
092 Prepaid expenses | 1 262.00 | 1 262.00 | 1 262.00 | |
096 Total Current Assets + Prepaid Expenses | 17 102.00 | 17 102.00 | 17 102.00 | |
110 Total Assets | 17 302.00 | 17 302.00 | 17 302.00 | |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -10 982.00 | |||
136 Profit for the Year | 4 568.00 | |||
142 Total Equity - Total I | 2 085.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 473.00 | |||
172 Other debts | 13 195.00 | |||
176 Total debts | 15 217.00 | |||
180 Liabilities Total | 17 302.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 378.00 | 4 378.00 | ||
210 Sales of goods - France | 53 479.00 | 53 479.00 | ||
217 Production of services sold - Export | 4 062.00 | 4 062.00 | ||
218 Production of services sold - France | 4 062.00 | 4 062.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 57 607.00 | 57 607.00 | ||
234 Purchases of goods (including customs duties) | 32 998.00 | 32 998.00 | ||
242 Other external expenses | 18 781.00 | 18 781.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 982.00 | 982.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 52 975.00 | 52 975.00 | ||
270 Operating profit | 4 631.00 | 4 631.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
310 Profit or loss | 4 568.00 | 4 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 820.00 | 8 820.00 | ||
378 Amount of deductible VAT on goods and services | 9 607.00 | 9 607.00 | ||
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