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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : SARL FORMALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SARL FORMALYS |
| Siren | 523250355 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14161 |
| Management number | 2010B02154 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 GENAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 220.00 | 1 220.00 | 1 220.00 | |
014 Intangible Assets - Other | 895.00 | -895.00 | ||
028 Tangible Assets | 14 157.00 | 11 148.00 | 3 009.00 | 14 157.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 23 377.00 | 12 043.00 | 11 335.00 | 23 377.00 |
064 Advances and down payments on orders | 783.00 | 783.00 | 783.00 | |
068 Receivables – Trade and related accounts | 4 064.00 | 4 064.00 | 4 064.00 | |
072 Receivables – Other | 9 357.00 | 9 357.00 | 9 357.00 | |
084 Cash | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 14 995.00 | 14 995.00 | 14 995.00 | |
110 Total Assets | 38 372.00 | 12 043.00 | 26 330.00 | 38 372.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -12 915.00 | |||
136 Profit for the Year | 4 156.00 | |||
142 Total Equity - Total I | -4 759.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 12 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 198.00 | |||
172 Other debts | 18 063.00 | |||
176 Total debts | 31 089.00 | |||
180 Liabilities Total | 26 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 039.00 | 28 039.00 | ||
232 Total operating income excluding VAT | 28 039.00 | 28 039.00 | ||
242 Other external expenses | 4 872.00 | 4 872.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 14 977.00 | 14 977.00 | ||
252 Social security contributions | 3 981.00 | 3 981.00 | ||
254 Depreciation and amortization | -721.00 | -721.00 | ||
264 Total operating expenses | 23 202.00 | 23 202.00 | ||
270 Operating profit | 4 837.00 | 4 837.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
300 Exceptional expenses | 229.00 | 229.00 | ||
310 Profit or loss | 4 156.00 | 4 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 377.00 | 23 377.00 | ||
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