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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : ISOCABLAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | ISOCABLAGE SARL |
| Siren | 484558762 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13277 |
| Management number | 2005B01664 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 857.00 | 1 640.00 | 216.00 | 1 857.00 |
044 Total Fixed Assets | 1 857.00 | 1 640.00 | 216.00 | 1 857.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 3 102.00 | 3 102.00 | 3 102.00 | |
072 Receivables – Other | ||||
084 Cash | 1 693.00 | 1 693.00 | 1 693.00 | |
096 Total Current Assets + Prepaid Expenses | 5 895.00 | 5 895.00 | 5 895.00 | |
110 Total Assets | 7 752.00 | 1 640.00 | 6 112.00 | 7 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 625.00 | |||
136 Profit for the Year | -2 332.00 | |||
142 Total Equity - Total I | -2 956.00 | |||
156 Loans and similar debts | 244.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 497.00 | |||
172 Other debts | 6 808.00 | |||
176 Total debts | 9 068.00 | |||
180 Liabilities Total | 6 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 921.00 | 63 573.00 | 59 921.00 | |
232 Total operating income excluding VAT | 59 921.00 | 63 573.00 | 59 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 366.00 | 19 408.00 | 19 366.00 | |
240 Inventory changes (raw materials and supplies) | -580.00 | -580.00 | ||
242 Other external expenses | 19 364.00 | 19 493.00 | 19 364.00 | |
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 994.00 | 1 219.00 | 994.00 | |
24B (including equipment leasing) | 2 411.00 | 2 411.00 | ||
250 Staff compensation | 16 228.00 | 15 671.00 | 16 228.00 | |
252 Social security contributions | 6 281.00 | 6 402.00 | 6 281.00 | |
254 Depreciation and amortization | 492.00 | 524.00 | 492.00 | |
264 Total operating expenses | 62 145.00 | 62 716.00 | 62 145.00 | |
270 Operating profit | -2 225.00 | 857.00 | -2 225.00 | |
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 315.00 | |||
310 Profit or loss | -2 332.00 | 542.00 | -2 332.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 857.00 | 1 857.00 | ||
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