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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SARL DU CHAMP DE FOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SARL DU CHAMP DE FOIRE |
| Siren | 803417914 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3220 |
| Management number | 2014B00756 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 Saint-Pierre-les-Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 447 117.00 | 447 117.00 | 447 117.00 | |
072 Receivables – Other | 21 241.00 | 21 241.00 | 21 241.00 | |
084 Cash | 10 991.00 | 10 991.00 | 10 991.00 | |
096 Total Current Assets + Prepaid Expenses | 479 348.00 | 479 348.00 | 479 348.00 | |
110 Total Assets | 479 348.00 | 479 348.00 | 479 348.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 50 404.00 | |||
136 Profit for the Year | 41 376.00 | |||
142 Total Equity - Total I | 93 980.00 | |||
166 Suppliers and related accounts | 22 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348 801.00 | |||
172 Other debts | 363 063.00 | |||
176 Total debts | 385 368.00 | |||
180 Liabilities Total | 479 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 000.00 | 361 000.00 | 250 000.00 | |
218 Production of services sold - France | 33 975.00 | 29 361.00 | 33 975.00 | |
222 Inventory production | -152 977.00 | -184 741.00 | -152 977.00 | |
230 Other income | 5 033.00 | 14 951.00 | 5 033.00 | |
232 Total operating income excluding VAT | 136 031.00 | 220 571.00 | 136 031.00 | |
242 Other external expenses | 33 467.00 | 83 308.00 | 33 467.00 | |
244 Taxes, duties and similar payments | 15 155.00 | 17 425.00 | 15 155.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 48 622.00 | 100 734.00 | 48 622.00 | |
270 Operating profit | 87 409.00 | 119 837.00 | 87 409.00 | |
280 Financial income | 49.00 | 49.00 | ||
294 Financial expenses | 5 110.00 | 8 067.00 | 5 110.00 | |
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 40 921.00 | 30 268.00 | 40 921.00 | |
310 Profit or loss | 41 376.00 | 81 502.00 | 41 376.00 | |
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