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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SARMET NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARMET NEGOCE |
| Siren | 819957432 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004269 |
| Management number | 2016B00646 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 LAROQUE DES ALBERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 1 476.00 | 2 723.00 | 4 200.00 |
044 Total Fixed Assets | 4 200.00 | 1 476.00 | 2 723.00 | 4 200.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 16 855.00 | 16 855.00 | 16 855.00 | |
096 Total Current Assets + Prepaid Expenses | 18 497.00 | 18 497.00 | 18 497.00 | |
110 Total Assets | 22 697.00 | 1 476.00 | 21 221.00 | 22 697.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 74.00 | |||
136 Profit for the Year | 4 617.00 | |||
142 Total Equity - Total I | 7 691.00 | |||
156 Loans and similar debts | 2 544.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 757.00 | |||
172 Other debts | 10 133.00 | |||
176 Total debts | 13 529.00 | |||
180 Liabilities Total | 21 221.00 | |||
195 Of which payables due in more than one year | 2 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 303.00 | 114 303.00 | ||
218 Production of services sold - France | 1 520.00 | 1 520.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 117 323.00 | 117 323.00 | ||
234 Purchases of goods (including customs duties) | 102 694.00 | 102 694.00 | ||
236 Inventory change (goods) | 1 319.00 | 1 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 6 525.00 | 6 525.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
264 Total operating expenses | 111 805.00 | 111 805.00 | ||
270 Operating profit | 5 517.00 | 5 517.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 4 617.00 | 4 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 739.00 | 11 739.00 | ||
378 Amount of deductible VAT on goods and services | 11 181.00 | 11 181.00 | ||
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