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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SARL BENEDITO INSTALLATEUR REPARATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2017-04-30 | Simplified |
| Name | SARL BENEDITO INSTALLATEUR REPARATEUR |
| Siren | 442087433 |
| Closing | 2017-04-30 |
| Registry code | 3402 |
| Registration number | 5955 |
| Management number | 2002B00356 |
| Activity code | 3109B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Cazouls-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 110.00 | 43 108.00 | 57 001.00 | 100 110.00 |
044 Total Fixed Assets | 100 110.00 | 43 108.00 | 57 001.00 | 100 110.00 |
050 Raw materials, supplies, in progress | 285.00 | 285.00 | 285.00 | |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 7 680.00 | 7 680.00 | 7 680.00 | |
080 Sellable securities | 9 240.00 | 9 240.00 | 9 240.00 | |
084 Cash | 5 089.00 | 5 089.00 | 5 089.00 | |
092 Prepaid expenses | 1 843.00 | 1 843.00 | 1 843.00 | |
096 Total Current Assets + Prepaid Expenses | 24 727.00 | 24 727.00 | 24 727.00 | |
110 Total Assets | 124 837.00 | 43 108.00 | 81 729.00 | 124 837.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 21 796.00 | |||
142 Total Equity - Total I | 30 596.00 | |||
156 Loans and similar debts | 23 021.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 820.00 | |||
172 Other debts | 19 054.00 | |||
174 Prepaid income | 7 700.00 | |||
176 Total debts | 51 132.00 | |||
180 Liabilities Total | 81 729.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 416.00 | |||
195 Of which payables due in more than one year | 34 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 583.00 | 93 583.00 | ||
232 Total operating income excluding VAT | 93 583.00 | 93 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 054.00 | 8 054.00 | ||
240 Inventory changes (raw materials and supplies) | -35.00 | -35.00 | ||
242 Other external expenses | 32 021.00 | 32 021.00 | ||
243 (including business tax) | 2 003.00 | 2 003.00 | ||
244 Taxes, duties and similar payments | 2 589.00 | 2 589.00 | ||
250 Staff compensation | 11 640.00 | 11 640.00 | ||
252 Social security contributions | 6 765.00 | 6 765.00 | ||
254 Depreciation and amortization | 8 561.00 | 8 561.00 | ||
264 Total operating expenses | 69 598.00 | 69 598.00 | ||
270 Operating profit | 23 985.00 | 23 985.00 | ||
290 Exceptional income | 416.00 | 416.00 | ||
294 Financial expenses | 1 134.00 | 1 134.00 | ||
300 Exceptional expenses | 1 470.00 | 1 470.00 | ||
310 Profit or loss | 21 796.00 | 21 796.00 | ||
316 Non-deductible compensation and personal benefits | 10 388.00 | 10 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 602.00 | 102 602.00 | ||
494 Total Fixed Assets (Decreases) | 2 492.00 | 2 492.00 | ||
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