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S HOME > CORPORATES > SARL CONSULTING AUTO > BALANCE SHEET ( 2018-07-09)

THE LIST OF BALANCE SHEET : SARL CONSULTING AUTO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-01 Public 2019-12-31 Simplified
2018-07-09 Public 2017-12-31 Simplified
2018-03-19 Public 2016-12-31 Simplified
NameSARL CONSULTING AUTO
Siren810475079
Closing2017-12-31
Registry code 4502
Registration number 4991
Management number2015B00418
Activity code 4511Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45770 SARAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 500.00 500.00 500.00
084 Cash 512.00 512.00 512.00
096 Total Current Assets + Prepaid Expenses 1 012.00 1 012.00 1 012.00
110 Total Assets 1 012.00 1 012.00 1 012.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 748.00
136 Profit for the Year 1 960.00
142 Total Equity - Total I 212.00
172 Other debts 800.00
176 Total debts 800.00
180 Liabilities Total 1 012.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 22 150.00 22 150.00
232 Total operating income excluding VAT 22 150.00 22 150.00
234 Purchases of goods (including customs duties) 14 000.00 14 000.00
242 Other external expenses 4 645.00 984.00 4 645.00
243 (including business tax) 650.00 650.00
244 Taxes, duties and similar payments 650.00 650.00
264 Total operating expenses 19 295.00 984.00 19 295.00
270 Operating profit 2 855.00 -984.00 2 855.00
294 Financial expenses 895.00 131.00 895.00
310 Profit or loss 1 960.00 -1 115.00 1 960.00

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