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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : SARL ENDUIT 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2020-04-30 | Simplified |
| 2019-11-26 | Public | 2019-04-30 | Simplified |
| 2019-01-25 | Public | 2018-04-30 | Simplified |
| 2018-05-31 | Public | 2017-04-30 | Simplified |
| Name | SARL ENDUIT 77 |
| Siren | 820605731 |
| Closing | 2018-04-30 |
| Registry code | 7702 |
| Registration number | 572 |
| Management number | 2016B01024 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 168.00 | 2 074.00 | 7 093.00 | 9 168.00 |
044 Total Fixed Assets | 9 168.00 | 2 074.00 | 7 093.00 | 9 168.00 |
068 Receivables – Trade and related accounts | 6 838.00 | 6 838.00 | 6 838.00 | |
072 Receivables – Other | 29 535.00 | 29 535.00 | 29 535.00 | |
084 Cash | 49 104.00 | 49 104.00 | 49 104.00 | |
096 Total Current Assets + Prepaid Expenses | 85 477.00 | 85 477.00 | 85 477.00 | |
110 Total Assets | 94 645.00 | 2 074.00 | 92 571.00 | 94 645.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 041.00 | |||
136 Profit for the Year | 9 408.00 | |||
142 Total Equity - Total I | 20 448.00 | |||
166 Suppliers and related accounts | 48 622.00 | |||
172 Other debts | 23 500.00 | |||
176 Total debts | 72 122.00 | |||
180 Liabilities Total | 92 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 738.00 | 224 738.00 | ||
232 Total operating income excluding VAT | 224 738.00 | 224 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 377.00 | 64 377.00 | ||
242 Other external expenses | 60 308.00 | 60 308.00 | ||
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 1 528.00 | ||
250 Staff compensation | 60 948.00 | 60 948.00 | ||
252 Social security contributions | 24 417.00 | 24 417.00 | ||
254 Depreciation and amortization | 2 074.00 | 2 074.00 | ||
264 Total operating expenses | 213 652.00 | 213 652.00 | ||
270 Operating profit | 11 086.00 | 11 086.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 663.00 | 1 663.00 | ||
310 Profit or loss | 9 408.00 | 9 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 501.00 | 2 501.00 | ||
492 Total Fixed Assets (Increases) | 9 168.00 | 9 168.00 | ||
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