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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : SARL FININCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | SARL FININCO |
| Siren | 400677902 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 1821 |
| Management number | 2008B00867 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56880 Ploeren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 666.00 | 3 036.00 | 630.00 | 3 666.00 |
BJ TOTAL (I) | 3 666.00 | 3 036.00 | 630.00 | 3 666.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 2 174.00 | 2 174.00 | 2 174.00 | |
CF Cash and cash equivalents | 3 225.00 | 3 225.00 | 3 225.00 | |
CJ TOTAL (II) | 11 399.00 | 11 399.00 | 11 399.00 | |
CO Grand total (0 to V) | 15 065.00 | 3 036.00 | 12 029.00 | 15 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 182.00 | 37 182.00 | 37 182.00 | |
DH Retained earnings | -125 759.00 | -127 523.00 | -125 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 826.00 | 1 764.00 | 12 826.00 | |
DL TOTAL (I) | -75 751.00 | -88 577.00 | -75 751.00 | |
DW Advances and down payments received on current orders | 120.00 | 120.00 | 120.00 | |
DX Trade payables and related accounts | 1 392.00 | 563.00 | 1 392.00 | |
DY Tax and social security liabilities | 86 268.00 | 90 021.00 | 86 268.00 | |
EC TOTAL (IV) | 87 780.00 | 90 704.00 | 87 780.00 | |
EE Grand total (I to V) | 12 029.00 | 2 127.00 | 12 029.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 500.00 | 73 500.00 | 73 500.00 | |
FJ Net sales | 73 500.00 | 73 500.00 | 73 500.00 | |
FR Total operating income (I) | 73 500.00 | |||
FW Other purchases and external expenses | 59 667.00 | |||
FX Taxes, duties, and similar payments | 513.00 | |||
GA Operating Expenses - Depreciation and Amortization | 493.00 | |||
GF Total Operating Expenses (II) | 60 673.00 | |||
GG - OPERATING RESULT (I - II) | 12 827.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 500.00 | 37 000.00 | 73 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 674.00 | 35 236.00 | 60 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 826.00 | 1 764.00 | 12 826.00 | |
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