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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SARL CHAUDHRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | SARL CHAUDHRY |
| Siren | 508449972 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/001740 |
| Management number | 2008B01785 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 500.00 | 43 500.00 | 43 500.00 | |
014 Intangible Assets - Other | 7 116.00 | 7 116.00 | 7 116.00 | |
028 Tangible Assets | 76 739.00 | 39 788.00 | 36 951.00 | 76 739.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 127 385.00 | 46 904.00 | 80 481.00 | 127 385.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 4 207.00 | 4 207.00 | 4 207.00 | |
084 Cash | 4 787.00 | 4 787.00 | 4 787.00 | |
096 Total Current Assets + Prepaid Expenses | 9 995.00 | 9 995.00 | 9 995.00 | |
110 Total Assets | 137 379.00 | 46 904.00 | 90 475.00 | 137 379.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 209.00 | |||
132 Other Reserves | 11 998.00 | |||
134 Retained Earnings | 7 061.00 | |||
136 Profit for the Year | -15 340.00 | |||
142 Total Equity - Total I | 5 928.00 | |||
156 Loans and similar debts | 46 062.00 | |||
166 Suppliers and related accounts | 13 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321.00 | |||
172 Other debts | 24 928.00 | |||
176 Total debts | 84 547.00 | |||
180 Liabilities Total | 90 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 101.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 834.00 | 99 508.00 | 77 834.00 | |
230 Other income | 10 828.00 | 10 828.00 | ||
232 Total operating income excluding VAT | 88 662.00 | 99 508.00 | 88 662.00 | |
234 Purchases of goods (including customs duties) | 1 373.00 | 26 391.00 | 1 373.00 | |
236 Inventory change (goods) | -44.00 | -112.00 | -44.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 315.00 | 19 315.00 | ||
242 Other external expenses | 36 253.00 | 45 897.00 | 36 253.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 2 292.00 | 893.00 | 2 292.00 | |
250 Staff compensation | 25 598.00 | 9 445.00 | 25 598.00 | |
252 Social security contributions | 2 171.00 | 2 192.00 | 2 171.00 | |
254 Depreciation and amortization | 8 072.00 | 5 458.00 | 8 072.00 | |
264 Total operating expenses | 95 030.00 | 90 164.00 | 95 030.00 | |
270 Operating profit | -6 368.00 | 9 344.00 | -6 368.00 | |
290 Exceptional income | 3 365.00 | 1.00 | 3 365.00 | |
294 Financial expenses | 1 487.00 | 589.00 | 1 487.00 | |
300 Exceptional expenses | 10 849.00 | 450.00 | 10 849.00 | |
306 Income tax's | 1 245.00 | |||
310 Profit or loss | -15 340.00 | 7 061.00 | -15 340.00 | |
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