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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : SARL LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-03-31 | Simplified |
| Name | SARL LOPES |
| Siren | 477727341 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 49188 |
| Management number | 2004B04018 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 017.00 | 52 262.00 | 7 755.00 | 60 017.00 |
040 Financial Assets | 1 284.00 | 1 284.00 | 1 284.00 | |
044 Total Fixed Assets | 61 301.00 | 52 262.00 | 9 039.00 | 61 301.00 |
068 Receivables – Trade and related accounts | 8 090.00 | 8 090.00 | 8 090.00 | |
072 Receivables – Other | 5 708.00 | 5 708.00 | 5 708.00 | |
084 Cash | 19 949.00 | 19 949.00 | 19 949.00 | |
092 Prepaid expenses | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 34 516.00 | 34 516.00 | 34 516.00 | |
110 Total Assets | 95 817.00 | 52 262.00 | 43 555.00 | 95 817.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 29 207.00 | |||
136 Profit for the Year | -3 071.00 | |||
142 Total Equity - Total I | 27 016.00 | |||
156 Loans and similar debts | 5 605.00 | |||
166 Suppliers and related accounts | 2 677.00 | |||
172 Other debts | 8 256.00 | |||
176 Total debts | 16 539.00 | |||
180 Liabilities Total | 43 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 579.00 | 167 579.00 | ||
230 Other income | 2 062.00 | 2 062.00 | ||
232 Total operating income excluding VAT | 169 641.00 | 169 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 548.00 | 44 548.00 | ||
242 Other external expenses | 22 199.00 | 22 199.00 | ||
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 4 632.00 | 4 632.00 | ||
250 Staff compensation | 60 688.00 | 60 688.00 | ||
252 Social security contributions | 34 889.00 | 34 889.00 | ||
254 Depreciation and amortization | 4 318.00 | 4 318.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 171 425.00 | 171 425.00 | ||
270 Operating profit | -1 784.00 | -1 784.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | -3 071.00 | -3 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 105.00 | 105.00 | ||
490 Total Fixed Assets (Gross Value) | 61 406.00 | 61 406.00 | ||
494 Total Fixed Assets (Decreases) | 105.00 | 105.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 105.00 | 105.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 105.00 | 105.00 | ||
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