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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SARL IMPORT EXPORT DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | SARL IMPORT EXPORT DU SUD |
| Siren | 522287507 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/002093 |
| Management number | 2010B00275 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 BAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 1 028.00 | 1 673.00 | 2 700.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 3 450.00 | 1 028.00 | 2 423.00 | 3 450.00 |
068 Receivables – Trade and related accounts | 4 927.00 | 4 927.00 | 4 927.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 5 006.00 | 5 006.00 | 5 006.00 | |
110 Total Assets | 8 456.00 | 1 028.00 | 7 428.00 | 8 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 460.00 | |||
136 Profit for the Year | -3 977.00 | |||
142 Total Equity - Total I | -38 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 959.00 | |||
172 Other debts | 45 865.00 | |||
176 Total debts | 45 865.00 | |||
180 Liabilities Total | 7 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 989.00 | 40 989.00 | ||
232 Total operating income excluding VAT | 40 990.00 | 40 990.00 | ||
234 Purchases of goods (including customs duties) | 26 936.00 | 26 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 291.00 | 291.00 | ||
242 Other external expenses | 17 044.00 | 17 044.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
264 Total operating expenses | 44 967.00 | 44 967.00 | ||
270 Operating profit | -3 977.00 | -3 977.00 | ||
310 Profit or loss | -3 977.00 | -3 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 962.00 | 2 962.00 | ||
494 Total Fixed Assets (Decreases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 198.00 | 8 198.00 | ||
378 Amount of deductible VAT on goods and services | 2 808.00 | 2 808.00 | ||
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