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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : SARL POSE PAVE 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2016-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | SARL POSE PAVE 67 |
| Siren | 807989140 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5658 |
| Management number | 2014B02388 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 400.00 | 24 135.00 | 14 265.00 | 38 400.00 |
044 Total Fixed Assets | 38 400.00 | 24 135.00 | 14 265.00 | 38 400.00 |
068 Receivables – Trade and related accounts | 74 299.00 | 74 299.00 | 74 299.00 | |
072 Receivables – Other | 140 537.00 | 140 537.00 | 140 537.00 | |
084 Cash | 2 394.00 | 2 394.00 | 2 394.00 | |
096 Total Current Assets + Prepaid Expenses | 217 230.00 | 217 230.00 | 217 230.00 | |
110 Total Assets | 255 630.00 | 24 135.00 | 231 495.00 | 255 630.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 200.00 | |||
136 Profit for the Year | 93 209.00 | |||
142 Total Equity - Total I | 99 509.00 | |||
164 Advances and down payments received on current orders | 42 308.00 | |||
166 Suppliers and related accounts | 34 071.00 | |||
172 Other debts | 55 606.00 | |||
176 Total debts | 131 986.00 | |||
180 Liabilities Total | 231 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 897.00 | 402 897.00 | ||
232 Total operating income excluding VAT | 402 897.00 | 402 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 224.00 | 21 224.00 | ||
242 Other external expenses | 72 103.00 | 72 103.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 1 901.00 | 1 901.00 | ||
250 Staff compensation | 144 304.00 | 144 304.00 | ||
252 Social security contributions | 23 063.00 | 23 063.00 | ||
254 Depreciation and amortization | 12 532.00 | 12 532.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 275 129.00 | 275 129.00 | ||
270 Operating profit | 127 768.00 | 127 768.00 | ||
294 Financial expenses | 1 376.00 | 1 376.00 | ||
300 Exceptional expenses | 369.00 | 369.00 | ||
306 Income tax's | 32 814.00 | 32 814.00 | ||
310 Profit or loss | 93 209.00 | 93 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 36 300.00 | 36 300.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
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