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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SARL SPK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | SARL SPK |
| Siren | 749957361 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4390 |
| Management number | 2012B00349 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 La Grande-Paroisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 935.00 | 8 520.00 | 3 415.00 | 11 935.00 |
044 Total Fixed Assets | 11 935.00 | 8 520.00 | 3 415.00 | 11 935.00 |
068 Receivables – Trade and related accounts | 5 550.00 | 5 550.00 | 5 550.00 | |
072 Receivables – Other | 14 894.00 | 14 894.00 | 14 894.00 | |
084 Cash | 6 076.00 | 6 076.00 | 6 076.00 | |
096 Total Current Assets + Prepaid Expenses | 26 520.00 | 26 520.00 | 26 520.00 | |
110 Total Assets | 38 455.00 | 8 520.00 | 29 935.00 | 38 455.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 478.00 | |||
134 Retained Earnings | -3 404.00 | |||
136 Profit for the Year | 1 544.00 | |||
142 Total Equity - Total I | 6 618.00 | |||
156 Loans and similar debts | 774.00 | |||
166 Suppliers and related accounts | 7 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 597.00 | |||
172 Other debts | 15 246.00 | |||
176 Total debts | 23 317.00 | |||
180 Liabilities Total | 29 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 211.00 | 211.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 22 766.00 | 36 771.00 | 22 766.00 | |
232 Total operating income excluding VAT | 22 766.00 | 36 771.00 | 22 766.00 | |
242 Other external expenses | 18 711.00 | 27 190.00 | 18 711.00 | |
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 1 255.00 | 5 639.00 | 1 255.00 | |
252 Social security contributions | 374.00 | 1 681.00 | 374.00 | |
254 Depreciation and amortization | 2 840.00 | |||
264 Total operating expenses | 21 128.00 | 37 350.00 | 21 128.00 | |
270 Operating profit | 1 639.00 | -579.00 | 1 639.00 | |
280 Financial income | 19.00 | 19.00 | ||
300 Exceptional expenses | 113.00 | 318.00 | 113.00 | |
310 Profit or loss | 1 544.00 | -897.00 | 1 544.00 | |
374 Amount of VAT collected | 2 412.00 | 2 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 935.00 | 11 935.00 | ||
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