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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SARL LE CENTRE DES PRINCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SARL LE CENTRE DES PRINCES |
| Siren | 490842978 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26489 |
| Management number | 2006B03756 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 881.00 | 1 349.00 | 532.00 | 1 881.00 |
BH Other financial assets | 5 871.00 | 5 871.00 | 5 871.00 | |
BJ TOTAL (I) | 7 752.00 | 1 349.00 | 6 403.00 | 7 752.00 |
BV Advances and down payments on orders | 161.00 | 161.00 | 161.00 | |
BX Customers and related accounts | 28 794.00 | 28 794.00 | 28 794.00 | |
BZ Other receivables | 12 358.00 | 12 358.00 | 12 358.00 | |
CF Cash and cash equivalents | 44 583.00 | 44 583.00 | 44 583.00 | |
CH Prepaid expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
CJ TOTAL (II) | 88 565.00 | 88 565.00 | 88 565.00 | |
CO Grand total (0 to V) | 96 317.00 | 1 349.00 | 94 968.00 | 96 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 505.00 | 505.00 | 505.00 | |
DH Retained earnings | -3 808.00 | -3 365.00 | -3 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -386.00 | -444.00 | -386.00 | |
DL TOTAL (I) | 4 311.00 | 4 697.00 | 4 311.00 | |
DX Trade payables and related accounts | 74 107.00 | 44 293.00 | 74 107.00 | |
DY Tax and social security liabilities | 16 550.00 | 10 811.00 | 16 550.00 | |
EC TOTAL (IV) | 90 658.00 | 55 104.00 | 90 658.00 | |
EE Grand total (I to V) | 94 968.00 | 59 801.00 | 94 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 185.00 | 152 185.00 | 152 185.00 | |
FJ Net sales | 152 185.00 | 152 185.00 | 152 185.00 | |
FQ Other income | 25.00 | |||
FR Total operating income (I) | 152 210.00 | |||
FW Other purchases and external expenses | 108 298.00 | |||
FX Taxes, duties, and similar payments | 7 825.00 | |||
FY Salaries and Wages | 28 815.00 | |||
FZ Social Security Contributions | 7 416.00 | |||
GA Operating Expenses - Depreciation and Amortization | 246.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 152 614.00 | |||
GG - OPERATING RESULT (I - II) | -404.00 | |||
GL Other interest and similar income | 18.00 | |||
GP Total financial income (V) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 152 228.00 | 147 065.00 | 152 228.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 614.00 | 147 509.00 | 152 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -386.00 | -444.00 | -386.00 | |
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