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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : SARL RAOUF AYADI ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL RAOUF AYADI ETANCHEITE |
| Siren | 789028065 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034521 |
| Management number | 2012B05648 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 1 953.00 | 1 953.00 | 1 953.00 | |
072 Receivables – Other | 4 824.00 | 4 824.00 | 4 824.00 | |
084 Cash | 22 460.00 | 22 460.00 | 22 460.00 | |
096 Total Current Assets + Prepaid Expenses | 29 236.00 | 29 236.00 | 29 236.00 | |
110 Total Assets | 39 236.00 | 10 000.00 | 29 236.00 | 39 236.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 267.00 | |||
136 Profit for the Year | 16 465.00 | |||
142 Total Equity - Total I | 19 733.00 | |||
172 Other debts | 9 504.00 | |||
176 Total debts | 9 504.00 | |||
180 Liabilities Total | 29 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 675.00 | 91 675.00 | ||
232 Total operating income excluding VAT | 91 675.00 | 91 675.00 | ||
242 Other external expenses | 34 490.00 | 34 490.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 29 205.00 | 29 205.00 | ||
252 Social security contributions | 9 545.00 | 9 545.00 | ||
259 (including tax provisions for foreign business establishments) | 108.00 | 108.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 74 816.00 | 74 816.00 | ||
270 Operating profit | 16 859.00 | 16 859.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
310 Profit or loss | 16 465.00 | 16 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 824.00 | 4 824.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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