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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : SARL DU MONDE AU BALCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-03-31 | Simplified |
| 2018-06-21 | Public | 2017-03-31 | Simplified |
| Name | SARL DU MONDE AU BALCON |
| Siren | 452593064 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/001380 |
| Management number | 2004B00861 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 473.00 | 7 473.00 | 7 473.00 | |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 9 393.00 | 7 473.00 | 1 920.00 | 9 393.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 10 294.00 | 10 294.00 | 10 294.00 | |
096 Total Current Assets + Prepaid Expenses | 11 374.00 | 11 374.00 | 11 374.00 | |
110 Total Assets | 20 767.00 | 7 473.00 | 13 294.00 | 20 767.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 803.00 | |||
134 Retained Earnings | -7 010.00 | |||
136 Profit for the Year | 2 718.00 | |||
142 Total Equity - Total I | 6 311.00 | |||
156 Loans and similar debts | 972.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 075.00 | |||
172 Other debts | 4 805.00 | |||
176 Total debts | 6 982.00 | |||
180 Liabilities Total | 13 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 986.00 | 5 986.00 | ||
210 Sales of goods - France | 64 755.00 | 62 907.00 | 64 755.00 | |
230 Other income | 1.00 | 1 322.00 | 1.00 | |
232 Total operating income excluding VAT | 64 756.00 | 64 229.00 | 64 756.00 | |
234 Purchases of goods (including customs duties) | 16 262.00 | 17 078.00 | 16 262.00 | |
236 Inventory change (goods) | 2 417.00 | -2 767.00 | 2 417.00 | |
242 Other external expenses | 13 672.00 | 14 572.00 | 13 672.00 | |
243 (including business tax) | 1 147.00 | 1 147.00 | ||
244 Taxes, duties and similar payments | 2 355.00 | 3 135.00 | 2 355.00 | |
250 Staff compensation | 20 944.00 | 21 483.00 | 20 944.00 | |
252 Social security contributions | 6 345.00 | 12 617.00 | 6 345.00 | |
254 Depreciation and amortization | 1 477.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 61 995.00 | 67 595.00 | 61 995.00 | |
270 Operating profit | 2 762.00 | -3 366.00 | 2 762.00 | |
294 Financial expenses | 43.00 | 73.00 | 43.00 | |
310 Profit or loss | 2 718.00 | -3 439.00 | 2 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 393.00 | 9 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 074.00 | 7 074.00 | ||
378 Amount of deductible VAT on goods and services | 2 095.00 | 2 095.00 | ||
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