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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SARL ENDUIT 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2020-04-30 | Simplified |
| 2019-11-26 | Public | 2019-04-30 | Simplified |
| 2019-01-25 | Public | 2018-04-30 | Simplified |
| 2018-05-31 | Public | 2017-04-30 | Simplified |
| Name | SARL ENDUIT 77 |
| Siren | 820605731 |
| Closing | 2017-04-30 |
| Registry code | 7702 |
| Registration number | 3824 |
| Management number | 2016B01024 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 54 172.00 | 54 172.00 | 54 172.00 | |
072 Receivables – Other | 12 417.00 | 12 417.00 | 12 417.00 | |
084 Cash | 43 855.00 | 43 855.00 | 43 855.00 | |
096 Total Current Assets + Prepaid Expenses | 110 445.00 | 110 445.00 | 110 445.00 | |
110 Total Assets | 110 445.00 | 110 445.00 | 110 445.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 041.00 | |||
142 Total Equity - Total I | 11 041.00 | |||
166 Suppliers and related accounts | 85 524.00 | |||
172 Other debts | 13 880.00 | |||
176 Total debts | 99 404.00 | |||
180 Liabilities Total | 110 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 053.00 | 187 053.00 | ||
232 Total operating income excluding VAT | 187 053.00 | 187 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 287.00 | 60 287.00 | ||
242 Other external expenses | 49 767.00 | 49 767.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 51 146.00 | 51 146.00 | ||
252 Social security contributions | 14 871.00 | 14 871.00 | ||
264 Total operating expenses | 176 387.00 | 176 387.00 | ||
270 Operating profit | 10 666.00 | 10 666.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 596.00 | 1 596.00 | ||
310 Profit or loss | 9 041.00 | 9 041.00 | ||
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