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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : SARL ENDUIT 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2020-04-30 | Simplified |
| 2019-11-26 | Public | 2019-04-30 | Simplified |
| 2019-01-25 | Public | 2018-04-30 | Simplified |
| 2018-05-31 | Public | 2017-04-30 | Simplified |
| Name | SARL ENDUIT 77 |
| Siren | 820605731 |
| Closing | 2019-04-30 |
| Registry code | 7702 |
| Registration number | 12119 |
| Management number | 2016B01024 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 La Grande-Paroisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 568.00 | 5 059.00 | 7 509.00 | 12 568.00 |
044 Total Fixed Assets | 12 568.00 | 5 059.00 | 7 509.00 | 12 568.00 |
068 Receivables – Trade and related accounts | 11 288.00 | 11 288.00 | 11 288.00 | |
072 Receivables – Other | 52 915.00 | 52 915.00 | 52 915.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 66 700.00 | 66 700.00 | 66 700.00 | |
096 Total Current Assets + Prepaid Expenses | 130 917.00 | 130 917.00 | 130 917.00 | |
110 Total Assets | 143 485.00 | 5 059.00 | 138 426.00 | 143 485.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 18 448.00 | |||
136 Profit for the Year | 21 540.00 | |||
142 Total Equity - Total I | 41 988.00 | |||
166 Suppliers and related accounts | 82 080.00 | |||
172 Other debts | 14 358.00 | |||
176 Total debts | 96 438.00 | |||
180 Liabilities Total | 138 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 573.00 | 241 573.00 | ||
232 Total operating income excluding VAT | 241 573.00 | 241 573.00 | ||
234 Purchases of goods (including customs duties) | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 480.00 | 25 480.00 | ||
242 Other external expenses | 103 678.00 | 103 678.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
250 Staff compensation | 73 043.00 | 73 043.00 | ||
252 Social security contributions | 13 781.00 | 13 781.00 | ||
254 Depreciation and amortization | 2 984.00 | 2 984.00 | ||
264 Total operating expenses | 220 155.00 | 220 155.00 | ||
270 Operating profit | 21 418.00 | 21 418.00 | ||
290 Exceptional income | 4 093.00 | 4 093.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 3 801.00 | 3 801.00 | ||
310 Profit or loss | 21 540.00 | 21 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 400.00 | 3 400.00 | ||
490 Total Fixed Assets (Gross Value) | 9 168.00 | 9 168.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
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