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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SARL RUE DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2018-03-31 | Simplified |
| Name | SARL RUE DE PARIS |
| Siren | 419947965 |
| Closing | 2018-03-31 |
| Registry code | 1001 |
| Registration number | 3842 |
| Management number | 1998B00292 |
| Activity code | 6820B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10700 Pouan-les-Vallées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 602.00 | 52 068.00 | 16 534.00 | 68 602.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 68 762.00 | 52 068.00 | 16 694.00 | 68 762.00 |
068 Receivables – Trade and related accounts | 10 699.00 | 1 855.00 | 8 844.00 | 10 699.00 |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 6 334.00 | 6 334.00 | 6 334.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 18 465.00 | 1 855.00 | 16 610.00 | 18 465.00 |
110 Total Assets | 87 227.00 | 53 923.00 | 33 304.00 | 87 227.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 658.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 28 226.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 3 118.00 | |||
174 Prepaid income | 791.00 | |||
176 Total debts | 5 078.00 | |||
180 Liabilities Total | 33 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 466.00 | 9 466.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 467.00 | 9 467.00 | ||
242 Other external expenses | 3 809.00 | 3 809.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
254 Depreciation and amortization | 2 668.00 | 2 668.00 | ||
256 Provisions | 1 855.00 | 1 855.00 | ||
264 Total operating expenses | 9 254.00 | 9 254.00 | ||
270 Operating profit | 212.00 | 212.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 183.00 | 183.00 | ||
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