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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SARL ADRIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2013-12-31 | Simplified |
| Name | SARL ADRIANO |
| Siren | 532325792 |
| Closing | 2013-12-31 |
| Registry code | 3502 |
| Registration number | 443 |
| Management number | 2011B00274 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 220.00 | 41 220.00 | 41 220.00 | |
028 Tangible Assets | 13 466.00 | 10 563.00 | 2 903.00 | 13 466.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 54 798.00 | 10 563.00 | 44 235.00 | 54 798.00 |
072 Receivables – Other | 2 956.00 | 2 956.00 | 2 956.00 | |
084 Cash | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 4 981.00 | 4 981.00 | 4 981.00 | |
110 Total Assets | 59 779.00 | 10 563.00 | 49 216.00 | 59 779.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 367.00 | |||
136 Profit for the Year | -5 681.00 | |||
142 Total Equity - Total I | -11 048.00 | |||
156 Loans and similar debts | 31 925.00 | |||
166 Suppliers and related accounts | 1 636.00 | |||
172 Other debts | 26 703.00 | |||
176 Total debts | 60 264.00 | |||
180 Liabilities Total | 49 216.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 971.00 | 40 971.00 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 40 975.00 | 40 975.00 | ||
234 Purchases of goods (including customs duties) | 10 107.00 | 10 107.00 | ||
242 Other external expenses | 15 602.00 | 15 602.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 14 466.00 | 14 466.00 | ||
252 Social security contributions | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 3 893.00 | 3 893.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 45 405.00 | 45 405.00 | ||
270 Operating profit | -4 430.00 | -4 430.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 1 251.00 | 1 251.00 | ||
300 Exceptional expenses | 41 220.00 | 41 220.00 | ||
306 Income tax's | 2 680.00 | 2 680.00 | ||
310 Profit or loss | -5 681.00 | -5 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 798.00 | 54 798.00 | ||
494 Total Fixed Assets (Decreases) | 54 686.00 | 54 686.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 17 412.00 | 17 412.00 | ||
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