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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SARL DANIELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL DANIELE |
| Siren | 433749306 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 8312 |
| Management number | 2000B40587 |
| Activity code | 4621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 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 | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 98 007.00 | 98 007.00 | 98 007.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 56 635.00 | 56 635.00 | 56 635.00 | |
096 Total Current Assets + Prepaid Expenses | 196 342.00 | 196 342.00 | 196 342.00 | |
110 Total Assets | 196 342.00 | 196 342.00 | 196 342.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 151 889.00 | |||
136 Profit for the Year | 30 784.00 | |||
142 Total Equity - Total I | 191 473.00 | |||
166 Suppliers and related accounts | 99.00 | |||
172 Other debts | 4 770.00 | |||
176 Total debts | 4 869.00 | |||
180 Liabilities Total | 196 342.00 | |||
199 Of which current accounts of debit partners | 98 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 750.00 | 54 989.00 | 42 750.00 | |
232 Total operating income excluding VAT | 42 750.00 | 54 989.00 | 42 750.00 | |
234 Purchases of goods (including customs duties) | 130.00 | 130.00 | ||
242 Other external expenses | 6 824.00 | 20 191.00 | 6 824.00 | |
244 Taxes, duties and similar payments | 470.00 | 468.00 | 470.00 | |
252 Social security contributions | 3 194.00 | |||
264 Total operating expenses | 7 424.00 | 23 854.00 | 7 424.00 | |
270 Operating profit | 35 326.00 | 31 135.00 | 35 326.00 | |
280 Financial income | 892.00 | 669.00 | 892.00 | |
300 Exceptional expenses | 119.00 | |||
306 Income tax's | 5 433.00 | 4 771.00 | 5 433.00 | |
310 Profit or loss | 30 784.00 | 26 914.00 | 30 784.00 | |
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