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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : SARL KAOUANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | SARL KAOUANE |
| Siren | 751955162 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 2645 |
| Management number | 2012B00163 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 3 587.00 | 3 587.00 | 3 587.00 | |
044 Total Fixed Assets | 7 587.00 | 3 587.00 | 4 000.00 | 7 587.00 |
060 Merchandise inventory | 934.00 | 934.00 | 934.00 | |
072 Receivables – Other | 4 903.00 | 4 903.00 | 4 903.00 | |
084 Cash | 8 638.00 | 8 638.00 | 8 638.00 | |
096 Total Current Assets + Prepaid Expenses | 14 475.00 | 14 475.00 | 14 475.00 | |
110 Total Assets | 22 062.00 | 3 587.00 | 18 475.00 | 22 062.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | 17 311.00 | |||
136 Profit for the Year | 1 154.00 | |||
142 Total Equity - Total I | 18 475.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 18 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 078.00 | 38 791.00 | 44 078.00 | |
232 Total operating income excluding VAT | 44 078.00 | 38 791.00 | 44 078.00 | |
234 Purchases of goods (including customs duties) | 19 989.00 | 13 347.00 | 19 989.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 459.00 | 914.00 | 1 459.00 | |
242 Other external expenses | 15 777.00 | 14 826.00 | 15 777.00 | |
243 (including business tax) | 1 255.00 | 1 255.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 2 242.00 | 2 242.00 | ||
252 Social security contributions | 1 956.00 | 572.00 | 1 956.00 | |
254 Depreciation and amortization | -300.00 | 400.00 | -300.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 42 378.00 | 30 060.00 | 42 378.00 | |
270 Operating profit | 1 701.00 | 8 731.00 | 1 701.00 | |
290 Exceptional income | 10.00 | |||
300 Exceptional expenses | 547.00 | 547.00 | ||
310 Profit or loss | 1 154.00 | 8 741.00 | 1 154.00 | |
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