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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SARTORIS FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | SARTORIS FRANCK |
| Siren | 523859312 |
| Closing | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 3322 |
| Management number | 2010B00415 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32380 PESSOULENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 462.00 | 2 645.00 | 1 817.00 | 4 462.00 |
044 Total Fixed Assets | 4 462.00 | 2 645.00 | 1 817.00 | 4 462.00 |
068 Receivables – Trade and related accounts | 8 001.00 | 8 001.00 | 8 001.00 | |
072 Receivables – Other | 1 154.00 | 1 154.00 | 1 154.00 | |
084 Cash | 21 363.00 | 21 363.00 | 21 363.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 30 660.00 | 30 660.00 | 30 660.00 | |
110 Total Assets | 35 123.00 | 2 645.00 | 32 477.00 | 35 123.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 22 783.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 24 571.00 | |||
156 Loans and similar debts | 73.00 | |||
164 Advances and down payments received on current orders | 1 019.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 268.00 | |||
172 Other debts | 5 287.00 | |||
176 Total debts | 7 906.00 | |||
180 Liabilities Total | 32 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 330.00 | 56 330.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 56 333.00 | 56 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 101.00 | 1 101.00 | ||
242 Other external expenses | 30 567.00 | 30 567.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 23 689.00 | 23 689.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 56 022.00 | 56 022.00 | ||
270 Operating profit | 311.00 | 311.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 138.00 | 138.00 | ||
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