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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : LE SUBLIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-08-31 | Simplified |
| 2019-01-07 | Public | 2017-08-31 | Simplified |
| Name | LE SUBLIME |
| Siren | 749928982 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 8579 |
| Management number | 2012B01557 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 5 004.00 | 5 003.00 | 1.00 | 5 004.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 30 504.00 | 5 003.00 | 25 501.00 | 30 504.00 |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | ||||
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 1 542.00 | 1 542.00 | 1 542.00 | |
110 Total Assets | 32 046.00 | 5 003.00 | 27 043.00 | 32 046.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 001.00 | |||
134 Retained Earnings | 4 957.00 | |||
136 Profit for the Year | -7 118.00 | |||
142 Total Equity - Total I | 8 839.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 3 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 649.00 | |||
172 Other debts | 14 715.00 | |||
176 Total debts | 18 203.00 | |||
180 Liabilities Total | 27 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 007.00 | 52 552.00 | 43 007.00 | |
230 Other income | 17.00 | 5.00 | 17.00 | |
232 Total operating income excluding VAT | 43 024.00 | 52 557.00 | 43 024.00 | |
242 Other external expenses | 31 412.00 | 27 785.00 | 31 412.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 733.00 | 885.00 | 733.00 | |
24B (including equipment leasing) | 6 712.00 | 6 712.00 | ||
250 Staff compensation | 13 325.00 | 12 150.00 | 13 325.00 | |
252 Social security contributions | 5 567.00 | 9 940.00 | 5 567.00 | |
254 Depreciation and amortization | 582.00 | |||
262 Other expenses | 8.00 | 325.00 | 8.00 | |
264 Total operating expenses | 51 045.00 | 51 667.00 | 51 045.00 | |
270 Operating profit | -8 021.00 | 890.00 | -8 021.00 | |
290 Exceptional income | 1 568.00 | 1 568.00 | ||
300 Exceptional expenses | 665.00 | 665.00 | ||
306 Income tax's | 89.00 | |||
310 Profit or loss | -7 118.00 | 801.00 | -7 118.00 | |
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