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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SARL B DE R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL B DE R |
| Siren | 518160759 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8817 |
| Management number | 2009B02627 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 700.00 | 5 389.00 | 1 311.00 | 6 700.00 |
028 Tangible Assets | 12 568.00 | 10 966.00 | 1 602.00 | 12 568.00 |
040 Financial Assets | 1 606.00 | 1 606.00 | 1 606.00 | |
044 Total Fixed Assets | 20 874.00 | 16 354.00 | 4 519.00 | 20 874.00 |
072 Receivables – Other | 5 443.00 | 5 443.00 | 5 443.00 | |
084 Cash | 53 901.00 | 53 901.00 | 53 901.00 | |
092 Prepaid expenses | 3 700.00 | 3 700.00 | 3 700.00 | |
096 Total Current Assets + Prepaid Expenses | 63 044.00 | 63 044.00 | 63 044.00 | |
110 Total Assets | 83 918.00 | 16 354.00 | 67 564.00 | 83 918.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 42 906.00 | |||
142 Total Equity - Total I | 51 706.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
172 Other debts | 14 333.00 | |||
176 Total debts | 15 858.00 | |||
180 Liabilities Total | 67 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 322.00 | 209 322.00 | ||
232 Total operating income excluding VAT | 209 322.00 | 209 322.00 | ||
242 Other external expenses | 74 126.00 | 74 126.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 80 103.00 | 80 103.00 | ||
254 Depreciation and amortization | 1 381.00 | 1 381.00 | ||
264 Total operating expenses | 156 334.00 | 156 334.00 | ||
270 Operating profit | 52 988.00 | 52 988.00 | ||
280 Financial income | 128.00 | 128.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 663.00 | 663.00 | ||
306 Income tax's | 9 536.00 | 9 536.00 | ||
310 Profit or loss | 42 906.00 | 42 906.00 | ||
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