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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SARL AIDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SARL AIDER |
| Siren | 415404060 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4011 |
| Management number | 1999B00404 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 562.00 | 4 562.00 | 4 562.00 | |
028 Tangible Assets | 17 842.00 | 22 404.00 | -4 562.00 | 17 842.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 22 861.00 | 22 404.00 | 457.00 | 22 861.00 |
050 Raw materials, supplies, in progress | 159.00 | 159.00 | 159.00 | |
068 Receivables – Trade and related accounts | 24 323.00 | 24 323.00 | 24 323.00 | |
072 Receivables – Other | 6 246.00 | 6 246.00 | 6 246.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 31 108.00 | 31 108.00 | 31 108.00 | |
110 Total Assets | 53 970.00 | 22 404.00 | 31 565.00 | 53 970.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 3 800.00 | |||
130 Regulated Reserves | 762.00 | |||
134 Retained Earnings | 5 254.00 | |||
136 Profit for the Year | 2 650.00 | |||
142 Total Equity - Total I | 20 089.00 | |||
156 Loans and similar debts | 11 475.00 | |||
176 Total debts | 11 475.00 | |||
180 Liabilities Total | 31 565.00 | |||
199 Of which current accounts of debit partners | 4 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 400.00 | 2 131.00 | 2 400.00 | |
218 Production of services sold - France | 21 885.00 | 18 088.00 | 21 885.00 | |
222 Inventory production | 84.00 | |||
232 Total operating income excluding VAT | 24 286.00 | 20 303.00 | 24 286.00 | |
234 Purchases of goods (including customs duties) | 549.00 | 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 497.00 | 4 289.00 | 1 497.00 | |
242 Other external expenses | 1 950.00 | 2 559.00 | 1 950.00 | |
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
262 Other expenses | 223.00 | 15.00 | 223.00 | |
264 Total operating expenses | 4 541.00 | 6 865.00 | 4 541.00 | |
270 Operating profit | 19 744.00 | 13 437.00 | 19 744.00 | |
294 Financial expenses | 627.00 | 4 834.00 | 627.00 | |
300 Exceptional expenses | 16 466.00 | 4 000.00 | 16 466.00 | |
310 Profit or loss | 2 650.00 | 4 603.00 | 2 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 861.00 | 22 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 4 000.00 | 4 000.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 4 000.00 | 4 000.00 | ||
684 DECREASES in Total Provisions Statement | 2 000.00 | 2 000.00 | ||
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