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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SARL A.I.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-09-30 | Simplified |
| 2017-08-23 | Public | 2016-09-30 | Simplified |
| 2017-01-11 | Public | 2013-09-30 | Complete |
| Name | SARL A.I.F. |
| Siren | 439426636 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/047180 |
| Management number | 2001B03237 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 009.00 | 13 009.00 | 13 009.00 | |
044 Total Fixed Assets | 13 009.00 | 13 009.00 | 13 009.00 | |
050 Raw materials, supplies, in progress | 401.00 | 401.00 | 401.00 | |
060 Merchandise inventory | 253.00 | 253.00 | 253.00 | |
072 Receivables – Other | 4 139.00 | 4 139.00 | 4 139.00 | |
084 Cash | 840.00 | 840.00 | 840.00 | |
092 Prepaid expenses | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 6 469.00 | 6 469.00 | 6 469.00 | |
110 Total Assets | 19 478.00 | 13 009.00 | 6 469.00 | 19 478.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 305.00 | |||
134 Retained Earnings | -75 797.00 | |||
136 Profit for the Year | 6 683.00 | |||
142 Total Equity - Total I | -56 423.00 | |||
154 Provisions for risks and charges - Total II | 33 474.00 | |||
156 Loans and similar debts | 396.00 | |||
166 Suppliers and related accounts | 6 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 250.00 | |||
172 Other debts | 22 077.00 | |||
176 Total debts | 29 418.00 | |||
180 Liabilities Total | 6 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 573.00 | 82 573.00 | ||
230 Other income | 1 833.00 | 1 833.00 | ||
232 Total operating income excluding VAT | 84 406.00 | 84 406.00 | ||
234 Purchases of goods (including customs duties) | 958.00 | 958.00 | ||
236 Inventory change (goods) | -32.00 | -32.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 728.00 | 23 728.00 | ||
240 Inventory changes (raw materials and supplies) | 66.00 | 66.00 | ||
242 Other external expenses | 29 460.00 | 29 460.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 16 584.00 | 16 584.00 | ||
252 Social security contributions | 5 034.00 | 5 034.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 76 352.00 | 76 352.00 | ||
270 Operating profit | 8 053.00 | 8 053.00 | ||
290 Exceptional income | 5 849.00 | 5 849.00 | ||
294 Financial expenses | 6 478.00 | 6 478.00 | ||
306 Income tax's | 741.00 | 741.00 | ||
310 Profit or loss | 6 683.00 | 6 683.00 | ||
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