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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SARL SANTA MARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| 2018-01-23 | Public | 2016-03-31 | Simplified |
| Name | SARL SANTA MARIA |
| Siren | 531262699 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 11195 |
| Management number | 2012B00707 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 JOUY LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 790.00 | 790.00 | |
040 Financial Assets | 5 089.00 | 5 089.00 | 5 089.00 | |
044 Total Fixed Assets | 5 879.00 | 790.00 | 5 089.00 | 5 879.00 |
060 Merchandise inventory | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 7 173.00 | 7 173.00 | 7 173.00 | |
096 Total Current Assets + Prepaid Expenses | 16 213.00 | 16 213.00 | 16 213.00 | |
110 Total Assets | 22 092.00 | 790.00 | 21 302.00 | 22 092.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 398.00 | |||
136 Profit for the Year | -5 522.00 | |||
142 Total Equity - Total I | -9 920.00 | |||
166 Suppliers and related accounts | 1 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 350.00 | |||
172 Other debts | 29 697.00 | |||
176 Total debts | 31 222.00 | |||
180 Liabilities Total | 21 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 471.00 | 40 471.00 | ||
232 Total operating income excluding VAT | 40 471.00 | 40 471.00 | ||
234 Purchases of goods (including customs duties) | 24 688.00 | 24 688.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 19 186.00 | 19 186.00 | ||
243 (including business tax) | -7 291.00 | -7 291.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
252 Social security contributions | 1 589.00 | 1 589.00 | ||
264 Total operating expenses | 45 993.00 | 45 993.00 | ||
270 Operating profit | -5 522.00 | -5 522.00 | ||
310 Profit or loss | -5 522.00 | -5 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 011.00 | 49 011.00 | ||
484 DECREASES Financial Assets | 49 011.00 | 49 011.00 | ||
490 Total Fixed Assets (Gross Value) | 5 879.00 | 5 879.00 | ||
492 Total Fixed Assets (Increases) | 49 011.00 | 49 011.00 | ||
494 Total Fixed Assets (Decreases) | 49 011.00 | 49 011.00 | ||
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