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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SARL LES SALTIMBANQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2017-12-31 | Simplified |
| 2018-06-18 | Public | 2016-12-31 | Simplified |
| Name | SARL LES SALTIMBANQUES |
| Siren | 530530369 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6774 |
| Management number | 2011B00582 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 430 156.00 | 8 603.00 | 421 553.00 | 430 156.00 |
028 Tangible Assets | 15 325.00 | 1 533.00 | 13 792.00 | 15 325.00 |
044 Total Fixed Assets | 445 481.00 | 10 136.00 | 435 345.00 | 445 481.00 |
110 Total Assets | 445 481.00 | 10 136.00 | 435 345.00 | 445 481.00 |
120 Share or Individual Capital | 1.00 | |||
156 Loans and similar debts | 428 656.00 | |||
176 Total debts | 428 656.00 | |||
180 Liabilities Total | 428 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 500.00 | 40 500.00 | ||
232 Total operating income excluding VAT | 40 500.00 | 40 500.00 | ||
234 Purchases of goods (including customs duties) | 8 379.00 | 8 379.00 | ||
244 Taxes, duties and similar payments | 5 003.00 | 5 003.00 | ||
252 Social security contributions | 1 592.00 | 1 592.00 | ||
254 Depreciation and amortization | 10 136.00 | 10 136.00 | ||
264 Total operating expenses | 25 110.00 | 25 110.00 | ||
270 Operating profit | 15 390.00 | 15 390.00 | ||
294 Financial expenses | 14 151.00 | 14 151.00 | ||
310 Profit or loss | 1 239.00 | 1 239.00 | ||
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