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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : S.A.R.L. AU DELA DE CHEZ SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. AU DELA DE CHEZ SOI |
| Siren | 529466229 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6915 |
| Management number | 2011B00027 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 Hermonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 53 889.00 | 43 652.00 | 10 237.00 | 53 889.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 54 239.00 | 43 652.00 | 10 587.00 | 54 239.00 |
068 Receivables – Trade and related accounts | 3 687.00 | 3 687.00 | 3 687.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 2 696.00 | 2 696.00 | 2 696.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 6 784.00 | 6 784.00 | 6 784.00 | |
110 Total Assets | 61 023.00 | 43 652.00 | 17 371.00 | 61 023.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | -37 923.00 | |||
136 Profit for the Year | 5 083.00 | |||
142 Total Equity - Total I | -10 839.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 438.00 | |||
172 Other debts | 27 238.00 | |||
176 Total debts | 28 211.00 | |||
180 Liabilities Total | 17 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 358.00 | 40 358.00 | ||
232 Total operating income excluding VAT | 40 358.00 | 40 358.00 | ||
242 Other external expenses | 20 563.00 | 20 563.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
250 Staff compensation | 4 600.00 | 4 600.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
254 Depreciation and amortization | 7 121.00 | 7 121.00 | ||
262 Other expenses | 575.00 | 575.00 | ||
264 Total operating expenses | 35 236.00 | 35 236.00 | ||
270 Operating profit | 5 122.00 | 5 122.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | 5 083.00 | 5 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 239.00 | 54 239.00 | ||
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