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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SARL SIOUVILLE FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | SARL SIOUVILLE FILS |
| Siren | 493600720 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1670 |
| Management number | 2006B00270 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50340 Benoîtville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 113 121.00 | 101 996.00 | 11 125.00 | 113 121.00 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 125 317.00 | 101 996.00 | 23 321.00 | 125 317.00 |
050 Raw materials, supplies, in progress | 8 007.00 | 8 007.00 | 8 007.00 | |
068 Receivables – Trade and related accounts | 17 234.00 | 17 234.00 | 17 234.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
092 Prepaid expenses | 6 805.00 | 6 805.00 | 6 805.00 | |
096 Total Current Assets + Prepaid Expenses | 32 149.00 | 32 149.00 | 32 149.00 | |
110 Total Assets | 157 466.00 | 101 996.00 | 55 469.00 | 157 466.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 506.00 | |||
136 Profit for the Year | 990.00 | |||
142 Total Equity - Total I | 37 296.00 | |||
156 Loans and similar debts | 696.00 | |||
166 Suppliers and related accounts | 12 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 5 078.00 | |||
176 Total debts | 18 173.00 | |||
180 Liabilities Total | 55 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 455.00 | 151 033.00 | 131 455.00 | |
230 Other income | 243.00 | 3 832.00 | 243.00 | |
232 Total operating income excluding VAT | 131 698.00 | 154 865.00 | 131 698.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 436.00 | 27 681.00 | 27 436.00 | |
240 Inventory changes (raw materials and supplies) | 1 070.00 | -2 264.00 | 1 070.00 | |
242 Other external expenses | 26 284.00 | 31 355.00 | 26 284.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 743.00 | 1 163.00 | 743.00 | |
250 Staff compensation | 66 544.00 | 85 666.00 | 66 544.00 | |
252 Social security contributions | 3 803.00 | |||
254 Depreciation and amortization | 7 915.00 | 7 656.00 | 7 915.00 | |
262 Other expenses | 109.00 | 115.00 | 109.00 | |
264 Total operating expenses | 130 101.00 | 155 175.00 | 130 101.00 | |
270 Operating profit | 1 597.00 | -310.00 | 1 597.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 610.00 | 171.00 | 610.00 | |
310 Profit or loss | 990.00 | -478.00 | 990.00 | |
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