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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : SARL LE 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-12-31 | Complete |
| Name | SARL LE 32 |
| Siren | 789903085 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5017 |
| Management number | 2012B08396 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 13 220.00 | 13 220.00 | 13 220.00 | |
CJ TOTAL (II) | 13 380.00 | 13 380.00 | 13 380.00 | |
CO Grand total (0 to V) | 13 380.00 | 13 380.00 | 13 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 2 703.00 | 1 904.00 | 2 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 374.00 | 799.00 | 374.00 | |
DL TOTAL (I) | 11 877.00 | 11 503.00 | 11 877.00 | |
DX Trade payables and related accounts | 960.00 | 720.00 | 960.00 | |
DY Tax and social security liabilities | 543.00 | 477.00 | 543.00 | |
EC TOTAL (IV) | 1 503.00 | 1 197.00 | 1 503.00 | |
EE Grand total (I to V) | 13 380.00 | 12 700.00 | 13 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 000.00 | 18 000.00 | 18 000.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FR Total operating income (I) | 18 000.00 | |||
FW Other purchases and external expenses | 6 560.00 | |||
FY Salaries and Wages | 11 000.00 | |||
GF Total Operating Expenses (II) | 17 560.00 | |||
GG - OPERATING RESULT (I - II) | 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HK Income tax | 66.00 | 141.00 | 66.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 000.00 | 18 000.00 | 18 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 626.00 | 17 201.00 | 17 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 374.00 | 799.00 | 374.00 | |
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