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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SARL COMBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | SARL COMBI |
| Siren | 509694212 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3038 |
| Management number | 2009B00008 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 COULAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 5 757.00 | 5 757.00 | 5 757.00 | |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 45 870.00 | 5 757.00 | 40 113.00 | 45 870.00 |
060 Merchandise inventory | 333.00 | 333.00 | 333.00 | |
068 Receivables – Trade and related accounts | 12 292.00 | 12 292.00 | 12 292.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 5 499.00 | 5 499.00 | 5 499.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 19 736.00 | 19 736.00 | 19 736.00 | |
110 Total Assets | 65 605.00 | 5 757.00 | 59 848.00 | 65 605.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 29 238.00 | |||
136 Profit for the Year | 6 819.00 | |||
142 Total Equity - Total I | 38 698.00 | |||
166 Suppliers and related accounts | 3 290.00 | |||
172 Other debts | 14 665.00 | |||
174 Prepaid income | 3 195.00 | |||
176 Total debts | 21 151.00 | |||
180 Liabilities Total | 59 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 237.00 | 237.00 | ||
218 Production of services sold - France | 61 726.00 | 61 726.00 | ||
230 Other income | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 62 065.00 | 62 065.00 | ||
234 Purchases of goods (including customs duties) | 775.00 | 775.00 | ||
236 Inventory change (goods) | -278.00 | -278.00 | ||
242 Other external expenses | 29 997.00 | 29 997.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 627.00 | 1 627.00 | ||
250 Staff compensation | 19 266.00 | 19 266.00 | ||
252 Social security contributions | 2 748.00 | 2 748.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 504.00 | 54 504.00 | ||
270 Operating profit | 7 561.00 | 7 561.00 | ||
280 Financial income | 74.00 | 74.00 | ||
306 Income tax's | 816.00 | 816.00 | ||
310 Profit or loss | 6 819.00 | 6 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 870.00 | 45 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 450.00 | 12 450.00 | ||
378 Amount of deductible VAT on goods and services | 4 711.00 | 4 711.00 | ||
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