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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SARL BEN AMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2016-03-31 | Simplified |
| Name | SARL BEN AMOR |
| Siren | 498905256 |
| Closing | 2016-03-31 |
| Registry code | 7102 |
| Registration number | 981 |
| Management number | 2007B00300 |
| Activity code | 5610A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 27 711.00 | 24 472.00 | 3 239.00 | 27 711.00 |
040 Financial Assets | 1 314.00 | 1 314.00 | 1 314.00 | |
044 Total Fixed Assets | 34 025.00 | 24 472.00 | 9 553.00 | 34 025.00 |
060 Merchandise inventory | 714.00 | 714.00 | 714.00 | |
072 Receivables – Other | 6 611.00 | 6 611.00 | 6 611.00 | |
084 Cash | 5 374.00 | 5 374.00 | 5 374.00 | |
096 Total Current Assets + Prepaid Expenses | 12 699.00 | 12 699.00 | 12 699.00 | |
110 Total Assets | 46 724.00 | 24 472.00 | 22 252.00 | 46 724.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 177.00 | |||
132 Other Reserves | 6 257.00 | |||
134 Retained Earnings | -4 742.00 | |||
136 Profit for the Year | -981.00 | |||
142 Total Equity - Total I | 8 711.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 998.00 | |||
172 Other debts | 11 525.00 | |||
176 Total debts | 13 541.00 | |||
180 Liabilities Total | 22 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 791.00 | 72 975.00 | 57 791.00 | |
224 Capitalized production | 3 300.00 | |||
230 Other income | 243.00 | 424.00 | 243.00 | |
232 Total operating income excluding VAT | 58 034.00 | 76 699.00 | 58 034.00 | |
236 Inventory change (goods) | -72.00 | -154.00 | -72.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 135.00 | 17 869.00 | 8 135.00 | |
242 Other external expenses | 21 080.00 | 36 289.00 | 21 080.00 | |
244 Taxes, duties and similar payments | 906.00 | |||
250 Staff compensation | 24 373.00 | 19 591.00 | 24 373.00 | |
252 Social security contributions | 3 241.00 | 1 727.00 | 3 241.00 | |
254 Depreciation and amortization | 1 834.00 | 2 804.00 | 1 834.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 591.00 | 79 033.00 | 58 591.00 | |
270 Operating profit | -557.00 | -2 333.00 | -557.00 | |
294 Financial expenses | 423.00 | 2 244.00 | 423.00 | |
310 Profit or loss | -981.00 | -4 578.00 | -981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 213.00 | 32 213.00 | ||
494 Total Fixed Assets (Decreases) | 1 489.00 | 1 489.00 | ||
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