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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SARL SETCHAO PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL SETCHAO PERE ET FILS |
| Siren | 794254375 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7657 |
| Management number | 2013B01241 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 935.00 | 1 807.00 | 128.00 | 1 935.00 |
044 Total Fixed Assets | 1 935.00 | 1 807.00 | 128.00 | 1 935.00 |
084 Cash | 8 639.00 | 8 639.00 | 8 639.00 | |
096 Total Current Assets + Prepaid Expenses | 8 639.00 | 8 639.00 | 8 639.00 | |
110 Total Assets | 10 574.00 | 1 807.00 | 8 767.00 | 10 574.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -1 796.00 | |||
136 Profit for the Year | 8 110.00 | |||
142 Total Equity - Total I | 6 424.00 | |||
166 Suppliers and related accounts | 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 1 461.00 | |||
176 Total debts | 2 343.00 | |||
180 Liabilities Total | 8 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 228.00 | 18 228.00 | ||
232 Total operating income excluding VAT | 18 228.00 | 18 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 330.00 | 2 330.00 | ||
242 Other external expenses | 5 912.00 | 5 912.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
24B (including equipment leasing) | 1 482.00 | 1 482.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 9 158.00 | 9 158.00 | ||
270 Operating profit | 9 070.00 | 9 070.00 | ||
306 Income tax's | 960.00 | 960.00 | ||
310 Profit or loss | 8 110.00 | 8 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 155.00 | 155.00 | ||
490 Total Fixed Assets (Gross Value) | 1 781.00 | 1 781.00 | ||
492 Total Fixed Assets (Increases) | 155.00 | 155.00 | ||
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