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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SARL LE COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| 2017-06-30 | Public | 2017-03-31 | Simplified |
| Name | SARL LE COMMERCE |
| Siren | 480943596 |
| Closing | 2018-03-31 |
| Registry code | 1104 |
| Registration number | 2657 |
| Management number | 2005B00085 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Fabrezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 566.00 | 97 563.00 | 11 002.00 | 108 566.00 |
044 Total Fixed Assets | 108 566.00 | 97 563.00 | 11 002.00 | 108 566.00 |
050 Raw materials, supplies, in progress | 4 518.00 | 4 518.00 | 4 518.00 | |
072 Receivables – Other | 2 682.00 | 2 682.00 | 2 682.00 | |
084 Cash | 42 412.00 | 42 412.00 | 42 412.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 49 833.00 | 49 833.00 | 49 833.00 | |
110 Total Assets | 158 399.00 | 97 563.00 | 60 836.00 | 158 399.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 51 715.00 | |||
134 Retained Earnings | -5 032.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 55 209.00 | |||
166 Suppliers and related accounts | 4 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 1 216.00 | |||
176 Total debts | 5 626.00 | |||
180 Liabilities Total | 60 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 906.00 | 129 906.00 | ||
226 Operating subsidies received | 1 083.00 | 1 083.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 131 011.00 | 131 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 513.00 | 41 513.00 | ||
240 Inventory changes (raw materials and supplies) | -2 404.00 | -2 404.00 | ||
242 Other external expenses | 35 862.00 | 35 862.00 | ||
243 (including business tax) | -7 331.00 | -7 331.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
250 Staff compensation | 46 373.00 | 46 373.00 | ||
252 Social security contributions | 2 744.00 | 2 744.00 | ||
254 Depreciation and amortization | 5 274.00 | 5 274.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 130 954.00 | 130 954.00 | ||
270 Operating profit | 57.00 | 57.00 | ||
310 Profit or loss | 57.00 | 57.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 566.00 | 108 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 786.00 | 14 786.00 | ||
378 Amount of deductible VAT on goods and services | 6 785.00 | 6 785.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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