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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SARL SAUTAREL FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | SARL SAUTAREL FOURNIER |
| Siren | 489324913 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/012912 |
| Management number | 2006B00277 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 994.00 | 11 878.00 | 4 116.00 | 15 994.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 16 119.00 | 11 878.00 | 4 241.00 | 16 119.00 |
060 Merchandise inventory | 7 015.00 | 7 015.00 | 7 015.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 18 063.00 | 18 063.00 | 18 063.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 25 821.00 | 25 821.00 | 25 821.00 | |
110 Total Assets | 41 940.00 | 11 878.00 | 30 063.00 | 41 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 512.00 | |||
136 Profit for the Year | 1 459.00 | |||
142 Total Equity - Total I | 18 071.00 | |||
166 Suppliers and related accounts | 9 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 051.00 | |||
172 Other debts | 2 908.00 | |||
176 Total debts | 11 992.00 | |||
180 Liabilities Total | 30 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 296.00 | 197 296.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 197 301.00 | 197 301.00 | ||
234 Purchases of goods (including customs duties) | 135 635.00 | 135 635.00 | ||
236 Inventory change (goods) | -1 596.00 | -1 596.00 | ||
242 Other external expenses | 16 877.00 | 16 877.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 4 458.00 | 4 458.00 | ||
250 Staff compensation | 38 532.00 | 38 532.00 | ||
252 Social security contributions | 664.00 | 664.00 | ||
254 Depreciation and amortization | 1 240.00 | 1 240.00 | ||
264 Total operating expenses | 195 810.00 | 195 810.00 | ||
270 Operating profit | 1 490.00 | 1 490.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | -3.00 | -3.00 | ||
310 Profit or loss | 1 459.00 | 1 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 280.00 | 280.00 | ||
490 Total Fixed Assets (Gross Value) | 15 838.00 | 15 838.00 | ||
492 Total Fixed Assets (Increases) | 280.00 | 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 851.00 | 10 851.00 | ||
378 Amount of deductible VAT on goods and services | 10 193.00 | 10 193.00 | ||
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