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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : SARL ENVOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| Name | SARL ENVOL |
| Siren | 529632085 |
| Closing | 2017-09-30 |
| Registry code | 5602 |
| Registration number | 1945 |
| Management number | 2011B00032 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
028 Tangible Assets | 75 001.00 | 72 304.00 | 2 697.00 | 75 001.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 368 101.00 | 72 304.00 | 295 797.00 | 368 101.00 |
064 Advances and down payments on orders | 3 006.00 | 3 006.00 | 3 006.00 | |
072 Receivables – Other | 2 823.00 | 2 823.00 | 2 823.00 | |
080 Sellable securities | 63 000.00 | 63 000.00 | 63 000.00 | |
084 Cash | 27 222.00 | 27 222.00 | 27 222.00 | |
092 Prepaid expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 97 152.00 | 97 152.00 | 97 152.00 | |
110 Total Assets | 465 253.00 | 72 304.00 | 392 949.00 | 465 253.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 94 956.00 | |||
136 Profit for the Year | 20 935.00 | |||
142 Total Equity - Total I | 126 890.00 | |||
156 Loans and similar debts | 13 880.00 | |||
166 Suppliers and related accounts | 6 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 200.00 | |||
172 Other debts | 245 670.00 | |||
176 Total debts | 266 059.00 | |||
180 Liabilities Total | 392 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 238.00 | 136 237.00 | 144 238.00 | |
230 Other income | 40.00 | 2.00 | 40.00 | |
232 Total operating income excluding VAT | 144 279.00 | 136 239.00 | 144 279.00 | |
242 Other external expenses | 41 295.00 | 40 463.00 | 41 295.00 | |
243 (including business tax) | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 3 119.00 | 4 020.00 | 3 119.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 51 904.00 | 56 651.00 | 51 904.00 | |
252 Social security contributions | 14 721.00 | 15 106.00 | 14 721.00 | |
254 Depreciation and amortization | 7 860.00 | 9 375.00 | 7 860.00 | |
262 Other expenses | 405.00 | 2.00 | 405.00 | |
264 Total operating expenses | 119 305.00 | 125 616.00 | 119 305.00 | |
270 Operating profit | 24 974.00 | 10 623.00 | 24 974.00 | |
280 Financial income | 2 763.00 | 2 818.00 | 2 763.00 | |
290 Exceptional income | 1 209.00 | 1 209.00 | ||
294 Financial expenses | 4 596.00 | 6 243.00 | 4 596.00 | |
300 Exceptional expenses | 1 029.00 | |||
306 Income tax's | 3 415.00 | 679.00 | 3 415.00 | |
310 Profit or loss | 20 935.00 | 5 490.00 | 20 935.00 | |
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