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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SARL LE VERRE LOISIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SARL LE VERRE LOISIR |
| Siren | 489635532 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 409 |
| Management number | 2006B00053 |
| Activity code | 5590Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 534.00 | 4 536.00 | 1 998.00 | 6 534.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 6 535.00 | 4 536.00 | 1 999.00 | 6 535.00 |
064 Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 2 179.00 | 2 179.00 | 2 179.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 4 732.00 | 4 732.00 | 4 732.00 | |
110 Total Assets | 11 267.00 | 4 536.00 | 6 731.00 | 11 267.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 296.00 | |||
136 Profit for the Year | -3 291.00 | |||
142 Total Equity - Total I | -9 486.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 155.00 | |||
172 Other debts | 13 053.00 | |||
176 Total debts | 16 217.00 | |||
180 Liabilities Total | 6 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 053.00 | 80 535.00 | 52 053.00 | |
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 52 190.00 | 80 535.00 | 52 190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 7 268.00 | 167.00 | |
242 Other external expenses | 50 211.00 | 55 046.00 | 50 211.00 | |
243 (including business tax) | 1 851.00 | 1 851.00 | ||
244 Taxes, duties and similar payments | 4 426.00 | 4 375.00 | 4 426.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 9 600.00 | |||
252 Social security contributions | 4 292.00 | |||
254 Depreciation and amortization | 577.00 | 822.00 | 577.00 | |
262 Other expenses | 1 332.00 | |||
264 Total operating expenses | 55 382.00 | 82 735.00 | 55 382.00 | |
270 Operating profit | -3 192.00 | -2 200.00 | -3 192.00 | |
290 Exceptional income | 1 750.00 | |||
294 Financial expenses | 98.00 | 313.00 | 98.00 | |
300 Exceptional expenses | 1 421.00 | |||
310 Profit or loss | -3 291.00 | -2 184.00 | -3 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 535.00 | 6 535.00 | ||
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