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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : SARL FREDERIC TADDEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2015-12-31 | Simplified |
| Name | SARL FREDERIC TADDEI |
| Siren | 509716502 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4259 |
| Management number | 2009B00051 |
| Activity code | 5819Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 58 407.00 | 10 985.00 | 47 422.00 | 58 407.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 74 807.00 | 11 385.00 | 63 422.00 | 74 807.00 |
068 Receivables – Trade and related accounts | 365.00 | 365.00 | 365.00 | |
084 Cash | 16 772.00 | 16 772.00 | 16 772.00 | |
096 Total Current Assets + Prepaid Expenses | 16 772.00 | 16 772.00 | 16 772.00 | |
110 Total Assets | 91 579.00 | 11 385.00 | 80 194.00 | 91 579.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 43 887.00 | |||
136 Profit for the Year | 21 308.00 | |||
142 Total Equity - Total I | 75 195.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
172 Other debts | 3 732.00 | |||
176 Total debts | 4 999.00 | |||
180 Liabilities Total | 80 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 440.00 | 122 440.00 | ||
232 Total operating income excluding VAT | 122 440.00 | 122 440.00 | ||
242 Other external expenses | 66 940.00 | 66 940.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 16 977.00 | 16 977.00 | ||
252 Social security contributions | 10 337.00 | 10 337.00 | ||
256 Provisions | 1 934.00 | 1 934.00 | ||
264 Total operating expenses | 96 618.00 | 96 618.00 | ||
270 Operating profit | 25 822.00 | 25 822.00 | ||
294 Financial expenses | 745.00 | 745.00 | ||
306 Income tax's | 3 769.00 | 3 769.00 | ||
310 Profit or loss | 21 308.00 | 21 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 34 807.00 | 34 807.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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