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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SARNICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | SARNICO |
| Siren | 820588176 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20912 |
| Management number | 2016B03146 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BJ TOTAL (I) | 3 700.00 | 3 700.00 | 3 700.00 | |
BX Customers and related accounts | 12 480.00 | 12 480.00 | 12 480.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 33 667.00 | 33 667.00 | 33 667.00 | |
CJ TOTAL (II) | 46 147.00 | 46 147.00 | 46 147.00 | |
CO Grand total (0 to V) | 49 847.00 | 49 847.00 | 49 847.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 14 104.00 | 14 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 165.00 | 20 021.00 | 26 165.00 | |
DL TOTAL (I) | 41 268.00 | 21 021.00 | 41 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 230.00 | 38.00 | |
DY Tax and social security liabilities | 8 541.00 | 3 895.00 | 8 541.00 | |
EC TOTAL (IV) | 8 579.00 | 4 125.00 | 8 579.00 | |
EE Grand total (I to V) | 49 847.00 | 25 146.00 | 49 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 700.00 | 45 700.00 | 45 700.00 | |
FJ Net sales | 45 700.00 | 45 700.00 | 45 700.00 | |
FR Total operating income (I) | 45 700.00 | |||
FW Other purchases and external expenses | 13 657.00 | |||
FX Taxes, duties, and similar payments | 1 181.00 | |||
GF Total Operating Expenses (II) | 14 838.00 | |||
GG - OPERATING RESULT (I - II) | 30 862.00 | |||
GR Interest and similar expenses | 35.00 | |||
GU Total financial expenses (VI) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | -35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 4 617.00 | 3 895.00 | 4 617.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 700.00 | 31 120.00 | 45 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 535.00 | 11 099.00 | 19 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 165.00 | 20 021.00 | 26 165.00 | |
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