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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : SARL SHARAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Complete |
| Name | SARL SHARAF |
| Siren | 452552847 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9720 |
| Management number | 2004B00189 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 PETIT QUEVILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 60.00 | 60.00 | 60.00 | |
AR Technical installations, industrial equipment and tools | 2 016.00 | 1 728.00 | 288.00 | 2 016.00 |
BJ TOTAL (I) | 2 076.00 | 1 728.00 | 348.00 | 2 076.00 |
CF Cash and cash equivalents | 1 024.00 | 1 024.00 | 1 024.00 | |
CJ TOTAL (II) | 1 024.00 | 1 024.00 | 1 024.00 | |
CO Grand total (0 to V) | 3 100.00 | 1 728.00 | 1 372.00 | 3 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -7 130.00 | -7 129.00 | -7 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -419.00 | -419.00 | ||
DL TOTAL (I) | -3 548.00 | -3 129.00 | -3 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 847.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 766.00 | 1 766.00 | 1 766.00 | |
DY Tax and social security liabilities | 3 154.00 | 3 154.00 | 3 154.00 | |
EC TOTAL (IV) | 4 920.00 | 5 768.00 | 4 920.00 | |
EE Grand total (I to V) | 1 371.00 | 2 639.00 | 1 371.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 847.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 120 834.00 | 120 834.00 | 120 834.00 | |
FG Production sold - services | 3 850.00 | 3 850.00 | 3 850.00 | |
FJ Net sales | 124 684.00 | 124 684.00 | 124 684.00 | |
FR Total operating income (I) | 124 684.00 | |||
FU Purchases of raw materials and other supplies | 11 275.00 | |||
FW Other purchases and external expenses | 89 049.00 | |||
FY Salaries and Wages | 24 780.00 | |||
GF Total Operating Expenses (II) | 125 103.00 | |||
GG - OPERATING RESULT (I - II) | -419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 124 684.00 | 124 684.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 103.00 | 125 103.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -419.00 | -419.00 | ||
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