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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SARL INFORMATIQUE ELECTRONIQUE SERVICES DEWET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | SARL INFORMATIQUE ELECTRONIQUE SERVICES DEWET |
| Siren | 392510608 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3106 |
| Management number | 1993B00190 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13113 LAMANON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 365.00 | 365.00 | 365.00 | |
028 Tangible Assets | 15 832.00 | 15 832.00 | 15 832.00 | |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 28 197.00 | 16 197.00 | 12 000.00 | 28 197.00 |
060 Merchandise inventory | 2 104.00 | 2 104.00 | 2 104.00 | |
068 Receivables – Trade and related accounts | 10 088.00 | 10 088.00 | 10 088.00 | |
072 Receivables – Other | 14 100.00 | 14 100.00 | 14 100.00 | |
084 Cash | 90 127.00 | 90 127.00 | 90 127.00 | |
096 Total Current Assets + Prepaid Expenses | 116 419.00 | 116 419.00 | 116 419.00 | |
110 Total Assets | 144 616.00 | 16 197.00 | 128 419.00 | 144 616.00 |
120 Share or Individual Capital | 7 655.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 78 324.00 | |||
134 Retained Earnings | 29 132.00 | |||
136 Profit for the Year | 1 855.00 | |||
142 Total Equity - Total I | 118 109.00 | |||
166 Suppliers and related accounts | 515.00 | |||
172 Other debts | 9 795.00 | |||
176 Total debts | 10 310.00 | |||
180 Liabilities Total | 128 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 690.00 | 21 690.00 | ||
218 Production of services sold - France | 26 614.00 | 26 614.00 | ||
232 Total operating income excluding VAT | 48 304.00 | 48 304.00 | ||
234 Purchases of goods (including customs duties) | 12 204.00 | 12 204.00 | ||
236 Inventory change (goods) | 4 755.00 | 4 755.00 | ||
242 Other external expenses | 5 216.00 | 5 216.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 19 756.00 | 19 756.00 | ||
252 Social security contributions | 714.00 | 714.00 | ||
264 Total operating expenses | 43 313.00 | 43 313.00 | ||
270 Operating profit | 4 991.00 | 4 991.00 | ||
280 Financial income | 342.00 | 342.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 3 411.00 | 3 411.00 | ||
310 Profit or loss | 1 855.00 | 1 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 196.00 | 28 196.00 | ||
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