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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SARL OUILLON CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL OUILLON CHRISTOPHE |
| Siren | 487998320 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022932 |
| Management number | 2006B00360 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 550.00 | 8 059.00 | 5 491.00 | 13 550.00 |
044 Total Fixed Assets | 13 550.00 | 8 059.00 | 5 491.00 | 13 550.00 |
068 Receivables – Trade and related accounts | 19 874.00 | 19 874.00 | 19 874.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 7 600.00 | 7 600.00 | 7 600.00 | |
096 Total Current Assets + Prepaid Expenses | 27 595.00 | 27 595.00 | 27 595.00 | |
110 Total Assets | 41 145.00 | 8 059.00 | 33 086.00 | 41 145.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 373.00 | |||
134 Retained Earnings | -63 504.00 | |||
136 Profit for the Year | 1 232.00 | |||
142 Total Equity - Total I | -53 539.00 | |||
166 Suppliers and related accounts | 17 011.00 | |||
172 Other debts | 69 614.00 | |||
176 Total debts | 86 625.00 | |||
180 Liabilities Total | 33 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 326.00 | 146 326.00 | ||
230 Other income | 5 451.00 | 5 451.00 | ||
232 Total operating income excluding VAT | 151 777.00 | 151 777.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 262.00 | 52 262.00 | ||
242 Other external expenses | 41 035.00 | 41 035.00 | ||
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 1 743.00 | 1 743.00 | ||
250 Staff compensation | 33 206.00 | 33 206.00 | ||
252 Social security contributions | 15 937.00 | 15 937.00 | ||
254 Depreciation and amortization | 1 578.00 | 1 578.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 146 003.00 | 146 003.00 | ||
270 Operating profit | 5 774.00 | 5 774.00 | ||
290 Exceptional income | 2 536.00 | 2 536.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 7 007.00 | 7 007.00 | ||
310 Profit or loss | 1 232.00 | 1 232.00 | ||
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