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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SARL ASSINIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2018-01-30 | Public | 2014-03-31 | Simplified |
| Name | SARL ASSINIE |
| Siren | 531486371 |
| Closing | 2018-03-31 |
| Registry code | 0601 |
| Registration number | 7125 |
| Management number | 2011B00405 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 22 834.00 | 22 834.00 | 22 834.00 | |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 144 014.00 | 22 834.00 | 121 180.00 | 144 014.00 |
060 Merchandise inventory | 1 460.00 | 1 460.00 | 1 460.00 | |
068 Receivables – Trade and related accounts | 575.00 | 575.00 | 575.00 | |
072 Receivables – Other | 3 087.00 | 3 087.00 | 3 087.00 | |
084 Cash | 7 054.00 | 7 054.00 | 7 054.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 11 684.00 | 11 684.00 | 11 684.00 | |
110 Total Assets | 155 698.00 | 22 834.00 | 132 863.00 | 155 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 618.00 | |||
134 Retained Earnings | 14 282.00 | |||
136 Profit for the Year | 4 333.00 | |||
142 Total Equity - Total I | 24 334.00 | |||
166 Suppliers and related accounts | 3 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 068.00 | |||
172 Other debts | 105 399.00 | |||
176 Total debts | 108 530.00 | |||
180 Liabilities Total | 132 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 182.00 | 94 182.00 | ||
218 Production of services sold - France | 902.00 | 902.00 | ||
230 Other income | 772.00 | 772.00 | ||
232 Total operating income excluding VAT | 94 954.00 | 94 954.00 | ||
234 Purchases of goods (including customs duties) | 33 039.00 | 33 039.00 | ||
236 Inventory change (goods) | -110.00 | -110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -13.00 | -13.00 | ||
242 Other external expenses | 20 138.00 | 20 138.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 3 067.00 | 3 067.00 | ||
250 Staff compensation | 29 551.00 | 29 551.00 | ||
252 Social security contributions | 4 443.00 | 4 443.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 90 131.00 | 90 131.00 | ||
270 Operating profit | 4 823.00 | 4 823.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
306 Income tax's | 490.00 | 490.00 | ||
310 Profit or loss | 4 333.00 | 4 333.00 | ||
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