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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | SUARD |
| Siren | 534436233 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2018/002915 |
| Management number | 2011B00664 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 JANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 421.00 | 976.00 | 1 444.00 | 2 421.00 |
040 Financial Assets | 50 890.00 | 50 890.00 | 50 890.00 | |
044 Total Fixed Assets | 53 311.00 | 976.00 | 52 334.00 | 53 311.00 |
068 Receivables – Trade and related accounts | 18 268.00 | 18 268.00 | 18 268.00 | |
072 Receivables – Other | 3 145.00 | 3 145.00 | 3 145.00 | |
096 Total Current Assets + Prepaid Expenses | 21 413.00 | 21 413.00 | 21 413.00 | |
110 Total Assets | 74 724.00 | 976.00 | 73 747.00 | 74 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 300.00 | |||
136 Profit for the Year | 1 876.00 | |||
142 Total Equity - Total I | 25 676.00 | |||
156 Loans and similar debts | 20 183.00 | |||
166 Suppliers and related accounts | 1 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 267.00 | |||
172 Other debts | 25 988.00 | |||
176 Total debts | 48 072.00 | |||
180 Liabilities Total | 73 747.00 | |||
195 Of which payables due in more than one year | 7 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 708.00 | 110 708.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 110 714.00 | 110 714.00 | ||
242 Other external expenses | 22 397.00 | 22 397.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
250 Staff compensation | 60 005.00 | 60 005.00 | ||
252 Social security contributions | 23 939.00 | 23 939.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 107 946.00 | 107 946.00 | ||
270 Operating profit | 2 767.00 | 2 767.00 | ||
294 Financial expenses | 785.00 | 785.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 1 876.00 | 1 876.00 | ||
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