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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SARL AIDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SARL AIDER |
| Siren | 415404060 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 7378 |
| Management number | 1999B00404 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 562.00 | 4 562.00 | 4 562.00 | |
028 Tangible Assets | 17 842.00 | 22 405.00 | -4 562.00 | 17 842.00 |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 22 862.00 | 22 405.00 | 457.00 | 22 862.00 |
050 Raw materials, supplies, in progress | 159.00 | 159.00 | 159.00 | |
068 Receivables – Trade and related accounts | 16 618.00 | 16 618.00 | 16 618.00 | |
072 Receivables – Other | 7 881.00 | 7 881.00 | 7 881.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 25 038.00 | 25 038.00 | 25 038.00 | |
110 Total Assets | 47 900.00 | 22 405.00 | 25 496.00 | 47 900.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 3 800.00 | |||
130 Regulated Reserves | 762.00 | |||
134 Retained Earnings | 4 405.00 | |||
136 Profit for the Year | 1 348.00 | |||
142 Total Equity - Total I | 17 938.00 | |||
156 Loans and similar debts | 6 825.00 | |||
172 Other debts | 733.00 | |||
176 Total debts | 7 558.00 | |||
180 Liabilities Total | 25 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 225.00 | 2 400.00 | 1 225.00 | |
218 Production of services sold - France | 10 005.00 | 21 885.00 | 10 005.00 | |
232 Total operating income excluding VAT | 11 230.00 | 24 286.00 | 11 230.00 | |
234 Purchases of goods (including customs duties) | 584.00 | 549.00 | 584.00 | |
238 Purchases of raw materials and other supplies (including royalties | 684.00 | 1 497.00 | 684.00 | |
242 Other external expenses | 3 644.00 | 1 950.00 | 3 644.00 | |
244 Taxes, duties and similar payments | 320.00 | |||
259 (including tax provisions for foreign business establishments) | 394.00 | 394.00 | ||
262 Other expenses | 394.00 | 223.00 | 394.00 | |
264 Total operating expenses | 5 306.00 | 4 541.00 | 5 306.00 | |
270 Operating profit | 5 924.00 | 19 744.00 | 5 924.00 | |
294 Financial expenses | 1 075.00 | 627.00 | 1 075.00 | |
300 Exceptional expenses | 3 500.00 | 16 466.00 | 3 500.00 | |
310 Profit or loss | 1 348.00 | 2 650.00 | 1 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 861.00 | 22 861.00 | ||
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