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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : SARL F. R. D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SARL F. R. D. |
| Siren | 443492525 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12532 |
| Management number | 2002B04161 |
| Activity code | 4322B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 702.00 | 74 702.00 | 74 702.00 | |
044 Total Fixed Assets | 74 702.00 | 74 702.00 | 74 702.00 | |
084 Cash | 228 723.00 | 228 723.00 | 228 723.00 | |
096 Total Current Assets + Prepaid Expenses | 228 723.00 | 228 723.00 | 228 723.00 | |
110 Total Assets | 303 425.00 | 74 702.00 | 228 723.00 | 303 425.00 |
120 Share or Individual Capital | 7 630.00 | |||
134 Retained Earnings | 54 351.00 | |||
136 Profit for the Year | 73 268.00 | |||
142 Total Equity - Total I | 135 249.00 | |||
172 Other debts | 93 474.00 | |||
176 Total debts | 93 474.00 | |||
180 Liabilities Total | 228 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 098.00 | 165 098.00 | ||
232 Total operating income excluding VAT | 165 098.00 | 165 098.00 | ||
234 Purchases of goods (including customs duties) | 4 069.00 | 4 069.00 | ||
242 Other external expenses | 21 845.00 | 21 845.00 | ||
244 Taxes, duties and similar payments | 1 422.00 | 1 422.00 | ||
250 Staff compensation | 26 558.00 | 26 558.00 | ||
252 Social security contributions | 11 252.00 | 11 252.00 | ||
264 Total operating expenses | 65 146.00 | 65 146.00 | ||
270 Operating profit | 99 952.00 | 99 952.00 | ||
294 Financial expenses | 532.00 | 532.00 | ||
306 Income tax's | 26 152.00 | 26 152.00 | ||
310 Profit or loss | 73 268.00 | 73 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 702.00 | 74 702.00 | ||
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