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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : SARL SER ANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | SARL SER ANE |
| Siren | 478272677 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17797 |
| Management number | 2004B01636 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 Saint-jean-de-Bueges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 289.00 | 6 156.00 | 133.00 | 6 289.00 |
044 Total Fixed Assets | 6 289.00 | 6 156.00 | 133.00 | 6 289.00 |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 3 940.00 | 3 940.00 | 3 940.00 | |
096 Total Current Assets + Prepaid Expenses | 4 077.00 | 4 077.00 | 4 077.00 | |
110 Total Assets | 10 367.00 | 6 156.00 | 4 210.00 | 10 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -213.00 | |||
136 Profit for the Year | 1 592.00 | |||
142 Total Equity - Total I | 2 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 203.00 | |||
172 Other debts | 1 731.00 | |||
176 Total debts | 1 731.00 | |||
180 Liabilities Total | 4 210.00 | |||
195 Of which payables due in more than one year | 1 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 382.00 | 9 382.00 | ||
232 Total operating income excluding VAT | 9 382.00 | 9 382.00 | ||
242 Other external expenses | 3 976.00 | 3 976.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 7 546.00 | 7 546.00 | ||
270 Operating profit | 1 835.00 | 1 835.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 592.00 | 1 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 289.00 | 6 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 877.00 | 1 877.00 | ||
378 Amount of deductible VAT on goods and services | 769.00 | 769.00 | ||
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