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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SARL BRESSE REVERMONT BLANCHISSERIE PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2016-12-31 | Simplified |
| Name | SARL BRESSE REVERMONT BLANCHISSERIE PRESSING |
| Siren | 481319838 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/000533 |
| Management number | 2005B00072 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39160 SAINT-AMOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 932.00 | 40 253.00 | 10 679.00 | 50 932.00 |
044 Total Fixed Assets | 50 932.00 | 40 253.00 | 10 679.00 | 50 932.00 |
050 Raw materials, supplies, in progress | 718.00 | 718.00 | 718.00 | |
068 Receivables – Trade and related accounts | 18 237.00 | 18 237.00 | 18 237.00 | |
072 Receivables – Other | 12 704.00 | 12 704.00 | 12 704.00 | |
084 Cash | 2 628.00 | 2 628.00 | 2 628.00 | |
096 Total Current Assets + Prepaid Expenses | 34 287.00 | 34 287.00 | 34 287.00 | |
110 Total Assets | 85 220.00 | 40 253.00 | 44 967.00 | 85 220.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -40 254.00 | |||
136 Profit for the Year | 19 672.00 | |||
142 Total Equity - Total I | -17 582.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 27 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 513.00 | |||
172 Other debts | 35 005.00 | |||
176 Total debts | 62 548.00 | |||
180 Liabilities Total | 44 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 7 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 135.00 | 145 135.00 | ||
230 Other income | 287.00 | 287.00 | ||
232 Total operating income excluding VAT | 145 422.00 | 145 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 363.00 | 9 363.00 | ||
240 Inventory changes (raw materials and supplies) | -48.00 | -48.00 | ||
242 Other external expenses | 44 739.00 | 44 739.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 3 350.00 | 3 350.00 | ||
250 Staff compensation | 50 375.00 | 50 375.00 | ||
252 Social security contributions | 9 421.00 | 9 421.00 | ||
254 Depreciation and amortization | 6 105.00 | 6 105.00 | ||
262 Other expenses | 816.00 | 816.00 | ||
264 Total operating expenses | 124 123.00 | 124 123.00 | ||
270 Operating profit | 21 299.00 | 21 299.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 1 505.00 | 1 505.00 | ||
310 Profit or loss | 19 672.00 | 19 672.00 | ||
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