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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SARL GENET TROUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-03-31 | Simplified |
| 2017-02-02 | Public | 2016-03-31 | Complete |
| Name | SARL GENET TROUVE |
| Siren | 447910183 |
| Closing | 2017-03-31 |
| Registry code | 4502 |
| Registration number | 5706 |
| Management number | 2003B40100 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 530.00 | 4 953.00 | 44 577.00 | 49 530.00 |
028 Tangible Assets | 790.00 | 790.00 | 790.00 | |
040 Financial Assets | 931.00 | 931.00 | 931.00 | |
044 Total Fixed Assets | 51 251.00 | 5 743.00 | 45 508.00 | 51 251.00 |
050 Raw materials, supplies, in progress | 17 540.00 | 17 540.00 | 17 540.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 13 576.00 | 13 576.00 | 13 576.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 641.00 | 31 641.00 | 31 641.00 | |
110 Total Assets | 82 892.00 | 5 743.00 | 77 149.00 | 82 892.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 70 986.00 | |||
134 Retained Earnings | -13 564.00 | |||
136 Profit for the Year | -12 779.00 | |||
142 Total Equity - Total I | 52 893.00 | |||
156 Loans and similar debts | 20 212.00 | |||
166 Suppliers and related accounts | 3 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 728.00 | |||
176 Total debts | 24 255.00 | |||
180 Liabilities Total | 77 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 565.00 | 50 970.00 | 21 565.00 | |
232 Total operating income excluding VAT | 21 565.00 | 50 970.00 | 21 565.00 | |
242 Other external expenses | 16 516.00 | 25 168.00 | 16 516.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 431.00 | 462.00 | 431.00 | |
250 Staff compensation | 8 200.00 | 11 500.00 | 8 200.00 | |
252 Social security contributions | 3 454.00 | 4 936.00 | 3 454.00 | |
254 Depreciation and amortization | 4 953.00 | 85.00 | 4 953.00 | |
264 Total operating expenses | 33 555.00 | 42 151.00 | 33 555.00 | |
270 Operating profit | -11 990.00 | 8 819.00 | -11 990.00 | |
280 Financial income | 100.00 | 130.00 | 100.00 | |
290 Exceptional income | 2.00 | 475.00 | 2.00 | |
294 Financial expenses | 888.00 | 915.00 | 888.00 | |
300 Exceptional expenses | 3.00 | 505.00 | 3.00 | |
310 Profit or loss | -12 779.00 | 8 004.00 | -12 779.00 | |
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