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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SARL IF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SARL IF |
| Siren | 751873969 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000068 |
| Management number | 2012B01895 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 386.00 | 386.00 | 386.00 | |
044 Total Fixed Assets | 386.00 | 386.00 | 386.00 | |
060 Merchandise inventory | 210 808.00 | 80 000.00 | 130 808.00 | 210 808.00 |
068 Receivables – Trade and related accounts | 154 480.00 | 129 164.00 | 25 316.00 | 154 480.00 |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 365 345.00 | 209 164.00 | 156 181.00 | 365 345.00 |
110 Total Assets | 365 731.00 | 209 550.00 | 156 181.00 | 365 731.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 284.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 641.00 | |||
142 Total Equity - Total I | 24 035.00 | |||
156 Loans and similar debts | 2 058.00 | |||
166 Suppliers and related accounts | 8 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 193.00 | |||
172 Other debts | 121 744.00 | |||
176 Total debts | 132 146.00 | |||
180 Liabilities Total | 156 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 431.00 | 185 431.00 | ||
218 Production of services sold - France | 130 000.00 | |||
230 Other income | 1 061.00 | |||
232 Total operating income excluding VAT | 185 431.00 | 131 061.00 | 185 431.00 | |
234 Purchases of goods (including customs duties) | 217 552.00 | 125 844.00 | 217 552.00 | |
236 Inventory change (goods) | -84 963.00 | -125 844.00 | -84 963.00 | |
242 Other external expenses | 15 982.00 | 17 266.00 | 15 982.00 | |
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
250 Staff compensation | 19 195.00 | 17 648.00 | 19 195.00 | |
252 Social security contributions | 1 415.00 | 1 170.00 | 1 415.00 | |
254 Depreciation and amortization | 106.00 | 129.00 | 106.00 | |
256 Provisions | 80 000.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 169 628.00 | 116 428.00 | 169 628.00 | |
270 Operating profit | 15 803.00 | 14 633.00 | 15 803.00 | |
294 Financial expenses | 162.00 | 297.00 | 162.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 15 641.00 | 14 302.00 | 15 641.00 | |
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