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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : SARL SAINT COME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2017-04-30 | Simplified |
| Name | SARL SAINT COME |
| Siren | 453879454 |
| Closing | 2017-04-30 |
| Registry code | 4202 |
| Registration number | 11574 |
| Management number | 2004B50177 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 ST JUST ST RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 589.00 | 16 537.00 | 28 051.00 | 44 589.00 |
040 Financial Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
044 Total Fixed Assets | 82 589.00 | 16 537.00 | 66 051.00 | 82 589.00 |
072 Receivables – Other | 240 813.00 | 240 813.00 | 240 813.00 | |
084 Cash | 14 098.00 | 14 098.00 | 14 098.00 | |
092 Prepaid expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
096 Total Current Assets + Prepaid Expenses | 256 793.00 | 256 793.00 | 256 793.00 | |
110 Total Assets | 339 382.00 | 16 537.00 | 322 845.00 | 339 382.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 266 835.00 | |||
136 Profit for the Year | -7 385.00 | |||
142 Total Equity - Total I | 308 450.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 369.00 | |||
172 Other debts | 13 457.00 | |||
176 Total debts | 14 394.00 | |||
180 Liabilities Total | 322 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 020.00 | 3 350.00 | 4 020.00 | |
232 Total operating income excluding VAT | 4 020.00 | 3 350.00 | 4 020.00 | |
242 Other external expenses | 5 057.00 | 5 787.00 | 5 057.00 | |
244 Taxes, duties and similar payments | 192.00 | 961.00 | 192.00 | |
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | 2 047.00 | 3 754.00 | 2 047.00 | |
254 Depreciation and amortization | 8 801.00 | 7 299.00 | 8 801.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 16 097.00 | 23 805.00 | 16 097.00 | |
270 Operating profit | -12 077.00 | -20 455.00 | -12 077.00 | |
280 Financial income | 4 693.00 | 5 623.00 | 4 693.00 | |
310 Profit or loss | -7 385.00 | -14 832.00 | -7 385.00 | |
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