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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : SARL DO NASCIMENTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Public | 2020-03-31 | Simplified |
| 2019-12-18 | Public | 2019-03-31 | Simplified |
| 2018-05-04 | Public | 2017-03-31 | Simplified |
| Name | SARL DO NASCIMENTO |
| Siren | 477898571 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 54247 |
| Management number | 2004B03990 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 15 090.00 | 15 028.00 | 62.00 | 15 090.00 |
044 Total Fixed Assets | 18 090.00 | 15 028.00 | 3 062.00 | 18 090.00 |
050 Raw materials, supplies, in progress | 19 445.00 | 19 445.00 | 19 445.00 | |
068 Receivables – Trade and related accounts | 4 018.00 | 4 018.00 | 4 018.00 | |
072 Receivables – Other | 6 223.00 | 6 223.00 | 6 223.00 | |
084 Cash | 31 951.00 | 31 951.00 | 31 951.00 | |
096 Total Current Assets + Prepaid Expenses | 61 637.00 | 61 637.00 | 61 637.00 | |
110 Total Assets | 79 727.00 | 15 028.00 | 64 699.00 | 79 727.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 039.00 | |||
134 Retained Earnings | 15 771.00 | |||
136 Profit for the Year | 4 819.00 | |||
142 Total Equity - Total I | 27 630.00 | |||
166 Suppliers and related accounts | 10 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 539.00 | |||
172 Other debts | 26 828.00 | |||
176 Total debts | 37 069.00 | |||
180 Liabilities Total | 64 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 469.00 | 143 469.00 | ||
222 Inventory production | 11 350.00 | 11 350.00 | ||
230 Other income | 188.00 | 188.00 | ||
232 Total operating income excluding VAT | 155 007.00 | 155 007.00 | ||
234 Purchases of goods (including customs duties) | 880.00 | 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 569.00 | 38 569.00 | ||
240 Inventory changes (raw materials and supplies) | -1 997.00 | -1 997.00 | ||
242 Other external expenses | 72 635.00 | 72 635.00 | ||
243 (including business tax) | -9 321.00 | -9 321.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 27 779.00 | 27 779.00 | ||
252 Social security contributions | 9 716.00 | 9 716.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 149 094.00 | 149 094.00 | ||
270 Operating profit | 5 914.00 | 5 914.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 857.00 | 857.00 | ||
310 Profit or loss | 4 819.00 | 4 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 090.00 | 18 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 922.00 | 14 922.00 | ||
378 Amount of deductible VAT on goods and services | 10 988.00 | 10 988.00 | ||
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