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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : E U R L SERTIDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | E U R L SERTIDOR |
| Siren | 400333654 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3040 |
| Management number | 1995B00347 |
| Activity code | 3212Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 COLOMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 593.00 | 23 971.00 | 3 623.00 | 27 593.00 |
044 Total Fixed Assets | 27 593.00 | 23 971.00 | 3 623.00 | 27 593.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 8 519.00 | 8 519.00 | 8 519.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 11 840.00 | 11 840.00 | 11 840.00 | |
110 Total Assets | 39 433.00 | 23 971.00 | 15 463.00 | 39 433.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | 8 622.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 502.00 | |||
172 Other debts | 6 120.00 | |||
176 Total debts | 6 840.00 | |||
180 Liabilities Total | 15 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 559.00 | 43 559.00 | ||
218 Production of services sold - France | 45 964.00 | 54 620.00 | 45 964.00 | |
232 Total operating income excluding VAT | 45 964.00 | 54 620.00 | 45 964.00 | |
242 Other external expenses | 15 543.00 | 17 037.00 | 15 543.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 2 892.00 | 2 960.00 | 2 892.00 | |
250 Staff compensation | 18 294.00 | 13 720.00 | 18 294.00 | |
252 Social security contributions | 7 085.00 | 17 108.00 | 7 085.00 | |
254 Depreciation and amortization | 2 030.00 | 2 073.00 | 2 030.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 45 845.00 | 52 900.00 | 45 845.00 | |
270 Operating profit | 119.00 | 1 720.00 | 119.00 | |
290 Exceptional income | 119.00 | 119.00 | ||
310 Profit or loss | 238.00 | 1 720.00 | 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 593.00 | 27 593.00 | ||
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