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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SARL LAURENT FABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SARL LAURENT FABIEN |
| Siren | 528928039 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10026 |
| Management number | 2010B03661 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 000.00 | 144 000.00 | 144 000.00 | |
014 Intangible Assets - Other | 13 540.00 | 13 540.00 | 13 540.00 | |
028 Tangible Assets | 45 053.00 | 37 470.00 | 7 583.00 | 45 053.00 |
040 Financial Assets | 632.00 | 632.00 | 632.00 | |
044 Total Fixed Assets | 203 225.00 | 51 010.00 | 152 215.00 | 203 225.00 |
060 Merchandise inventory | 2 019.00 | 2 019.00 | 2 019.00 | |
072 Receivables – Other | 5 691.00 | 5 691.00 | 5 691.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 6 008.00 | 6 008.00 | 6 008.00 | |
096 Total Current Assets + Prepaid Expenses | 13 766.00 | 13 766.00 | 13 766.00 | |
110 Total Assets | 216 991.00 | 51 010.00 | 165 981.00 | 216 991.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 86 560.00 | |||
136 Profit for the Year | 4 144.00 | |||
142 Total Equity - Total I | 92 905.00 | |||
156 Loans and similar debts | 59 347.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 12 828.00 | |||
176 Total debts | 73 076.00 | |||
180 Liabilities Total | 165 981.00 | |||
195 Of which payables due in more than one year | 4 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 585 374.00 | 634 345.00 | 585 374.00 | |
230 Other income | 11.00 | 3.00 | 11.00 | |
232 Total operating income excluding VAT | 585 386.00 | 634 347.00 | 585 386.00 | |
234 Purchases of goods (including customs duties) | 337 548.00 | 371 273.00 | 337 548.00 | |
236 Inventory change (goods) | 1 042.00 | -1 080.00 | 1 042.00 | |
242 Other external expenses | 51 215.00 | 49 709.00 | 51 215.00 | |
243 (including business tax) | 3 424.00 | 3 424.00 | ||
244 Taxes, duties and similar payments | 13 644.00 | 13 338.00 | 13 644.00 | |
250 Staff compensation | 126 850.00 | 129 963.00 | 126 850.00 | |
252 Social security contributions | 46 835.00 | 45 864.00 | 46 835.00 | |
254 Depreciation and amortization | 2 223.00 | 7 423.00 | 2 223.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 579 361.00 | 616 496.00 | 579 361.00 | |
270 Operating profit | 6 024.00 | 17 851.00 | 6 024.00 | |
290 Exceptional income | 625.00 | |||
294 Financial expenses | 1 787.00 | 2 780.00 | 1 787.00 | |
300 Exceptional expenses | 42.00 | |||
306 Income tax's | 93.00 | 1 884.00 | 93.00 | |
310 Profit or loss | 4 144.00 | 13 770.00 | 4 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 225.00 | 203 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 196.00 | 32 196.00 | ||
378 Amount of deductible VAT on goods and services | 27 522.00 | 27 522.00 | ||
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