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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SARL ANNE CALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL ANNE CALINE |
| Siren | 344972732 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16317 |
| Management number | 1988B01137 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 238.00 | 9 238.00 | 9 238.00 | |
028 Tangible Assets | 28 646.00 | 27 360.00 | 1 286.00 | 28 646.00 |
040 Financial Assets | 938.00 | 938.00 | 938.00 | |
044 Total Fixed Assets | 38 822.00 | 27 360.00 | 11 462.00 | 38 822.00 |
050 Raw materials, supplies, in progress | 406.00 | 406.00 | 406.00 | |
072 Receivables – Other | 1 534.00 | 1 534.00 | 1 534.00 | |
084 Cash | 4 024.00 | 4 024.00 | 4 024.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 6 326.00 | 6 326.00 | 6 326.00 | |
110 Total Assets | 45 148.00 | 27 360.00 | 17 788.00 | 45 148.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -33 302.00 | |||
136 Profit for the Year | 7 846.00 | |||
142 Total Equity - Total I | -10 211.00 | |||
166 Suppliers and related accounts | 10 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 634.00 | |||
172 Other debts | 17 396.00 | |||
176 Total debts | 27 999.00 | |||
180 Liabilities Total | 17 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 248.00 | 43 248.00 | ||
232 Total operating income excluding VAT | 43 248.00 | 43 248.00 | ||
234 Purchases of goods (including customs duties) | -38.00 | -38.00 | ||
236 Inventory change (goods) | 38.00 | 38.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 459.00 | 2 459.00 | ||
240 Inventory changes (raw materials and supplies) | 265.00 | 265.00 | ||
242 Other external expenses | 20 705.00 | 20 705.00 | ||
243 (including business tax) | -1 260.00 | -1 260.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 260.00 | ||
250 Staff compensation | 184.00 | 184.00 | ||
252 Social security contributions | 9 737.00 | 9 737.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 35 090.00 | 35 090.00 | ||
270 Operating profit | 8 158.00 | 8 158.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
310 Profit or loss | 7 846.00 | 7 846.00 | ||
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