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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SARL SCHILTE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2019-12-11 | Public | 2017-12-31 | Simplified |
| 2019-12-03 | Public | 2016-12-31 | Simplified |
| Name | SARL SCHILTE FRANCE |
| Siren | 810483685 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 14891 |
| Management number | 2015B00652 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 547.00 | 547.00 | 547.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 3 213.00 | |||
110 Total Assets | 3 213.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 310.00 | |||
136 Profit for the Year | -1 686.00 | |||
142 Total Equity - Total I | 1 624.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
172 Other debts | 532.00 | |||
176 Total debts | 1 589.00 | |||
180 Liabilities Total | 3 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 783.00 | 783.00 | ||
232 Total operating income excluding VAT | 783.00 | 783.00 | ||
234 Purchases of goods (including customs duties) | 1 303.00 | 1 303.00 | ||
242 Other external expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 1 419.00 | 1 419.00 | ||
294 Financial expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -1 686.00 | -1 686.00 | ||
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