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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : SARL IMPACT 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | SARL IMPACT 2000 |
| Siren | 750586125 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | 81 |
| Management number | 2012B98306 |
| Activity code | 2511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Mamoudzou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 957.00 | 39 068.00 | 36 889.00 | 75 957.00 |
044 Total Fixed Assets | 75 957.00 | 39 068.00 | 36 889.00 | 75 957.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 13 130.00 | 13 130.00 | 13 130.00 | |
088 Cash | 38 132.00 | 38 132.00 | 38 132.00 | |
096 Total Current Assets + Prepaid Expenses | 71 261.00 | 71 261.00 | 71 261.00 | |
110 Total Assets | 147 219.00 | 39 068.00 | 108 151.00 | 147 219.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 550.00 | |||
136 Profit for the Year | 9 882.00 | |||
142 Total Equity - Total I | 61 532.00 | |||
156 Loans and similar debts | 18 610.00 | |||
166 Suppliers and related accounts | 17 000.00 | |||
172 Other debts | 11 009.00 | |||
176 Total debts | 46 618.00 | |||
180 Liabilities Total | 108 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 635 379.00 | 393 009.00 | 635 379.00 | |
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 645 379.00 | 393 009.00 | 645 379.00 | |
238 Purchases of raw materials and other supplies (including royalties | 384 609.00 | 200 866.00 | 384 609.00 | |
242 Other external expenses | 178 778.00 | 158 774.00 | 178 778.00 | |
244 Taxes, duties and similar payments | 234.00 | 189.00 | 234.00 | |
250 Staff compensation | 40 427.00 | 12 632.00 | 40 427.00 | |
252 Social security contributions | 4 301.00 | 3 856.00 | 4 301.00 | |
254 Depreciation and amortization | 19 534.00 | 19 534.00 | ||
264 Total operating expenses | 627 884.00 | 376 319.00 | 627 884.00 | |
270 Operating profit | 17 495.00 | 16 690.00 | 17 495.00 | |
294 Financial expenses | 2 770.00 | 1 233.00 | 2 770.00 | |
300 Exceptional expenses | 3 100.00 | 3 100.00 | ||
306 Income tax's | 1 743.00 | 2 349.00 | 1 743.00 | |
310 Profit or loss | 9 882.00 | 13 109.00 | 9 882.00 | |
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