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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SARL DE LA CROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SARL DE LA CROIX |
| Siren | 792555799 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10212 |
| Management number | 2013B00687 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 PECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 054.00 | 10 526.00 | 4 527.00 | 15 054.00 |
044 Total Fixed Assets | 15 054.00 | 10 526.00 | 4 527.00 | 15 054.00 |
072 Receivables – Other | 16 320.00 | 16 320.00 | 16 320.00 | |
084 Cash | 4 968.00 | 4 968.00 | 4 968.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 23 388.00 | 23 388.00 | 23 388.00 | |
110 Total Assets | 38 443.00 | 10 526.00 | 27 916.00 | 38 443.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 24 223.00 | |||
136 Profit for the Year | -11 637.00 | |||
142 Total Equity - Total I | 14 785.00 | |||
166 Suppliers and related accounts | 5 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 658.00 | |||
172 Other debts | 7 170.00 | |||
176 Total debts | 13 131.00 | |||
180 Liabilities Total | 27 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 315.00 | 76 315.00 | ||
232 Total operating income excluding VAT | 76 315.00 | 76 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 683.00 | 13 683.00 | ||
240 Inventory changes (raw materials and supplies) | 1 605.00 | 1 605.00 | ||
242 Other external expenses | 59 697.00 | 59 697.00 | ||
243 (including business tax) | 1 503.00 | 1 503.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 6 555.00 | 6 555.00 | ||
252 Social security contributions | 2 247.00 | 2 247.00 | ||
254 Depreciation and amortization | 2 876.00 | 2 876.00 | ||
264 Total operating expenses | 88 168.00 | 88 168.00 | ||
270 Operating profit | -11 853.00 | -11 853.00 | ||
290 Exceptional income | 215.00 | 215.00 | ||
310 Profit or loss | -11 637.00 | -11 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 988.00 | 988.00 | ||
490 Total Fixed Assets (Gross Value) | 16 042.00 | 16 042.00 | ||
494 Total Fixed Assets (Decreases) | 988.00 | 988.00 | ||
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