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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SARL OUILLON CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL OUILLON CHRISTOPHE |
| Siren | 487998320 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015476 |
| Management number | 2006B00360 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 303.00 | 9 707.00 | 3 596.00 | 13 303.00 |
044 Total Fixed Assets | 13 303.00 | 9 707.00 | 3 596.00 | 13 303.00 |
068 Receivables – Trade and related accounts | 9 362.00 | 9 362.00 | 9 362.00 | |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 10 782.00 | 10 782.00 | 10 782.00 | |
110 Total Assets | 24 085.00 | 9 707.00 | 14 378.00 | 24 085.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 373.00 | |||
134 Retained Earnings | -62 451.00 | |||
136 Profit for the Year | -16 018.00 | |||
142 Total Equity - Total I | -69 736.00 | |||
156 Loans and similar debts | 2 797.00 | |||
166 Suppliers and related accounts | 12 924.00 | |||
172 Other debts | 68 393.00 | |||
176 Total debts | 84 114.00 | |||
180 Liabilities Total | 14 378.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
195 Of which payables due in more than one year | 56 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 649.00 | 121 649.00 | ||
230 Other income | 378.00 | 378.00 | ||
232 Total operating income excluding VAT | 122 027.00 | 122 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 470.00 | 61 470.00 | ||
242 Other external expenses | 40 949.00 | 40 949.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
24B (including equipment leasing) | 5 051.00 | 5 051.00 | ||
250 Staff compensation | 18 932.00 | 18 932.00 | ||
252 Social security contributions | 13 309.00 | 13 309.00 | ||
254 Depreciation and amortization | 1 894.00 | 1 894.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 138 284.00 | 138 284.00 | ||
270 Operating profit | -16 257.00 | -16 257.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 1 319.00 | 1 319.00 | ||
310 Profit or loss | -16 018.00 | -16 018.00 | ||
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