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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : SARL THIERRY DROLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SARL THIERRY DROLET |
| Siren | 511051963 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 2215 |
| Management number | 2009B00200 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 189.00 | 20 202.00 | 9 987.00 | 30 189.00 |
044 Total Fixed Assets | 30 189.00 | 20 202.00 | 9 987.00 | 30 189.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
084 Cash | 7 695.00 | 7 695.00 | 7 695.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 9 358.00 | 9 358.00 | 9 358.00 | |
110 Total Assets | 39 547.00 | 20 202.00 | 19 345.00 | 39 547.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 6 248.00 | |||
134 Retained Earnings | 975.00 | |||
136 Profit for the Year | 959.00 | |||
142 Total Equity - Total I | 12 581.00 | |||
156 Loans and similar debts | 4 708.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 1 032.00 | |||
176 Total debts | 6 764.00 | |||
180 Liabilities Total | 19 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 840.00 | 85 840.00 | ||
226 Operating subsidies received | 3 200.00 | 3 200.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 89 081.00 | 89 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 355.00 | 21 355.00 | ||
242 Other external expenses | 15 480.00 | 15 480.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 2 728.00 | 2 728.00 | ||
250 Staff compensation | 33 657.00 | 33 657.00 | ||
252 Social security contributions | 10 199.00 | 10 199.00 | ||
254 Depreciation and amortization | 5 164.00 | 5 164.00 | ||
264 Total operating expenses | 88 584.00 | 88 584.00 | ||
270 Operating profit | 497.00 | 497.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -800.00 | -800.00 | ||
310 Profit or loss | 959.00 | 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 189.00 | 30 189.00 | ||
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