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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SARL CSLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SARL CSLC |
| Siren | 751241050 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/004555 |
| Management number | 2012B00234 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 BISSEZEELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 429.00 | 14 362.00 | 5 067.00 | 19 429.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 39 429.00 | 14 362.00 | 25 067.00 | 39 429.00 |
068 Receivables – Trade and related accounts | 1 115.00 | 1 115.00 | 1 115.00 | |
072 Receivables – Other | 1 107.00 | 1 107.00 | 1 107.00 | |
084 Cash | 7 363.00 | 7 363.00 | 7 363.00 | |
096 Total Current Assets + Prepaid Expenses | 9 585.00 | 9 585.00 | 9 585.00 | |
110 Total Assets | 49 014.00 | 14 362.00 | 34 652.00 | 49 014.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 19 536.00 | |||
136 Profit for the Year | 3 085.00 | |||
140 Regulated Provisions | 2 133.00 | |||
142 Total Equity - Total I | 29 154.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
172 Other debts | 2 732.00 | |||
176 Total debts | 5 498.00 | |||
180 Liabilities Total | 34 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 515.00 | |||
199 Of which current accounts of debit partners | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 250.00 | 53 250.00 | ||
230 Other income | 2 176.00 | 2 176.00 | ||
232 Total operating income excluding VAT | 55 426.00 | 55 426.00 | ||
242 Other external expenses | 32 295.00 | 32 295.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 2 006.00 | 2 006.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 1 813.00 | 1 813.00 | ||
254 Depreciation and amortization | 1 997.00 | 1 997.00 | ||
264 Total operating expenses | 42 911.00 | 42 911.00 | ||
270 Operating profit | 12 515.00 | 12 515.00 | ||
290 Exceptional income | 474.00 | 474.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 9 003.00 | 9 003.00 | ||
306 Income tax's | 887.00 | 887.00 | ||
310 Profit or loss | 3 085.00 | 3 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 515.00 | 2 515.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 914.00 | 31 914.00 | ||
492 Total Fixed Assets (Increases) | 7 515.00 | 7 515.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 584.00 | 584.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 584.00 | 584.00 | ||
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