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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SAROUKOU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2016-12-31 | Simplified |
| Name | SAROUKOU SERVICES |
| Siren | 481345122 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17704 |
| Management number | 2016B03284 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 13 800.00 | 1 350.00 | 12 450.00 | 13 800.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 15 400.00 | 1 350.00 | 14 050.00 | 15 400.00 |
060 Merchandise inventory | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 8 410.00 | 8 410.00 | 8 410.00 | |
072 Receivables – Other | 22 947.00 | 22 947.00 | 22 947.00 | |
084 Cash | 9 234.00 | 9 234.00 | 9 234.00 | |
096 Total Current Assets + Prepaid Expenses | 42 341.00 | 42 341.00 | 42 341.00 | |
110 Total Assets | 57 741.00 | 1 350.00 | 56 391.00 | 57 741.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -10 470.00 | |||
136 Profit for the Year | 10 148.00 | |||
142 Total Equity - Total I | 6 678.00 | |||
166 Suppliers and related accounts | 18 663.00 | |||
172 Other debts | 31 050.00 | |||
176 Total debts | 49 713.00 | |||
180 Liabilities Total | 56 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 210.00 | 42 102.00 | 45 210.00 | |
232 Total operating income excluding VAT | 45 210.00 | 42 102.00 | 45 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 523.00 | 15 820.00 | 1 523.00 | |
242 Other external expenses | 12 374.00 | 14 720.00 | 12 374.00 | |
244 Taxes, duties and similar payments | 841.00 | |||
250 Staff compensation | 17 520.00 | 7 800.00 | 17 520.00 | |
252 Social security contributions | 3 512.00 | 1 054.00 | 3 512.00 | |
254 Depreciation and amortization | 450.00 | 450.00 | 450.00 | |
264 Total operating expenses | 35 379.00 | 40 685.00 | 35 379.00 | |
270 Operating profit | 9 831.00 | 1 417.00 | 9 831.00 | |
290 Exceptional income | 571.00 | 571.00 | ||
294 Financial expenses | 758.00 | |||
300 Exceptional expenses | 254.00 | 2 002.00 | 254.00 | |
310 Profit or loss | 10 148.00 | -1 343.00 | 10 148.00 | |
374 Amount of VAT collected | 7 451.00 | 7 451.00 | ||
378 Amount of deductible VAT on goods and services | 6 800.00 | 6 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 400.00 | 15 400.00 | ||
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