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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SARL CYROBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | SARL CYROBEL |
| Siren | 527736375 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3975 |
| Management number | 2010B01119 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 La Chapelle-Blanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 502.00 | 1 502.00 | 1 502.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 522.00 | 1 502.00 | 20.00 | 1 522.00 |
068 Receivables – Trade and related accounts | 1 715.00 | 1 715.00 | 1 715.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 1 367.00 | 1 367.00 | 1 367.00 | |
096 Total Current Assets + Prepaid Expenses | 3 085.00 | 3 085.00 | 3 085.00 | |
110 Total Assets | 4 607.00 | 1 502.00 | 3 105.00 | 4 607.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 650.00 | |||
136 Profit for the Year | -1 101.00 | |||
142 Total Equity - Total I | 1 749.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 663.00 | |||
176 Total debts | 1 356.00 | |||
180 Liabilities Total | 3 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 564.00 | 564.00 | ||
218 Production of services sold - France | 21 827.00 | 25 603.00 | 21 827.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 22 391.00 | 25 607.00 | 22 391.00 | |
234 Purchases of goods (including customs duties) | 271.00 | 271.00 | ||
242 Other external expenses | 20 937.00 | 21 021.00 | 20 937.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 733.00 | 672.00 | 733.00 | |
250 Staff compensation | 600.00 | |||
252 Social security contributions | 1 552.00 | 3 029.00 | 1 552.00 | |
254 Depreciation and amortization | 32.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 23 492.00 | 25 357.00 | 23 492.00 | |
270 Operating profit | -1 101.00 | 251.00 | -1 101.00 | |
310 Profit or loss | -1 101.00 | 251.00 | -1 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 522.00 | 1 522.00 | ||
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