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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SARL ARMANDO COSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2014-12-31 | Simplified |
| Name | SARL ARMANDO COSTA |
| Siren | 440957637 |
| Closing | 2014-12-31 |
| Registry code | 7803 |
| Registration number | 3484 |
| Management number | 2002B00431 |
| Activity code | 4399C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 BOUGIVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 18 303.00 | 17 564.00 | 739.00 | 18 303.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 21 028.00 | 19 764.00 | 1 264.00 | 21 028.00 |
072 Receivables – Other | 56 380.00 | 56 380.00 | 56 380.00 | |
084 Cash | 2 662.00 | 2 662.00 | 2 662.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 042.00 | 59 042.00 | 59 042.00 | |
110 Total Assets | 80 070.00 | 19 764.00 | 60 306.00 | 80 070.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 36.00 | |||
132 Other Reserves | 2 643.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 813.00 | |||
142 Total Equity - Total I | 7 865.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 50 665.00 | |||
176 Total debts | 52 441.00 | |||
180 Liabilities Total | 60 306.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 194.00 | |||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
222 Inventory production | -26 000.00 | |||
232 Total operating income excluding VAT | 10 000.00 | 132 194.00 | 10 000.00 | |
234 Purchases of goods (including customs duties) | 20 080.00 | |||
242 Other external expenses | 11 133.00 | 71 877.00 | 11 133.00 | |
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 489.00 | 1 063.00 | |
24B (including equipment leasing) | 5 680.00 | 5 680.00 | ||
250 Staff compensation | -13 269.00 | |||
252 Social security contributions | -5 944.00 | |||
254 Depreciation and amortization | 357.00 | 86.00 | 357.00 | |
262 Other expenses | 1.00 | 1 897.00 | 1.00 | |
264 Total operating expenses | 12 553.00 | 76 217.00 | 12 553.00 | |
270 Operating profit | -2 553.00 | 55 977.00 | -2 553.00 | |
290 Exceptional income | 833.00 | |||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 52.00 | |||
306 Income tax's | 417.00 | |||
310 Profit or loss | -2 813.00 | 56 341.00 | -2 813.00 | |
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
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