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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SARL NET ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2014-12-31 | Simplified |
| Name | SARL NET ONLINE |
| Siren | 430160614 |
| Closing | 2014-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009881 |
| Management number | 2008B00690 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
028 Tangible Assets | 34 151.00 | 25 866.00 | 8 285.00 | 34 151.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 39 590.00 | 26 305.00 | 13 285.00 | 39 590.00 |
068 Receivables – Trade and related accounts | 551 956.00 | 551 956.00 | 551 956.00 | |
072 Receivables – Other | 64 622.00 | 64 622.00 | 64 622.00 | |
080 Sellable securities | 5 729.00 | 5 729.00 | 5 729.00 | |
084 Cash | 6 955.00 | 6 955.00 | 6 955.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 629 419.00 | 629 419.00 | 629 419.00 | |
110 Total Assets | 669 009.00 | 26 305.00 | 642 704.00 | 669 009.00 |
120 Share or Individual Capital | 16 006.00 | |||
126 Legal Reserve | 1 601.00 | |||
136 Profit for the Year | 105 208.00 | |||
142 Total Equity - Total I | 122 815.00 | |||
166 Suppliers and related accounts | 357 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 183.00 | |||
172 Other debts | 149 482.00 | |||
174 Prepaid income | 12 648.00 | |||
176 Total debts | 519 888.00 | |||
180 Liabilities Total | 642 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 032 270.00 | 1 032 270.00 | ||
218 Production of services sold - France | 372 481.00 | 372 481.00 | ||
230 Other income | 623.00 | 623.00 | ||
232 Total operating income excluding VAT | 1 405 374.00 | 1 405 374.00 | ||
234 Purchases of goods (including customs duties) | 894 885.00 | 894 885.00 | ||
242 Other external expenses | 212 105.00 | 212 105.00 | ||
244 Taxes, duties and similar payments | 5 956.00 | 5 956.00 | ||
250 Staff compensation | 103 339.00 | 103 339.00 | ||
252 Social security contributions | 37 609.00 | 37 609.00 | ||
254 Depreciation and amortization | 4 967.00 | 4 967.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 1 258 868.00 | 1 258 868.00 | ||
270 Operating profit | 146 506.00 | 146 506.00 | ||
280 Financial income | 129.00 | 129.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 41 342.00 | 41 342.00 | ||
310 Profit or loss | 105 208.00 | 105 208.00 | ||
374 Amount of VAT collected | 216 803.00 | 216 803.00 | ||
378 Amount of deductible VAT on goods and services | 146 183.00 | 146 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 705.00 | 1 705.00 | ||
490 Total Fixed Assets (Gross Value) | 37 885.00 | 37 885.00 | ||
492 Total Fixed Assets (Increases) | 1 705.00 | 1 705.00 | ||
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