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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : 7ACTES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2013-12-31 | Simplified |
| Name | 7ACTES SARL |
| Siren | 790102297 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2018/001013 |
| Management number | 2013B00015 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 COSNES-ET-ROMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 045.00 | 4 300.00 | 6 745.00 | 11 045.00 |
040 Financial Assets | 1 840.00 | 1 840.00 | 1 840.00 | |
044 Total Fixed Assets | 12 885.00 | 4 300.00 | 8 585.00 | 12 885.00 |
068 Receivables – Trade and related accounts | 12 635.00 | 12 635.00 | 12 635.00 | |
072 Receivables – Other | 5 094.00 | 5 094.00 | 5 094.00 | |
084 Cash | 7 974.00 | 7 974.00 | 7 974.00 | |
096 Total Current Assets + Prepaid Expenses | 25 704.00 | 25 704.00 | 25 704.00 | |
110 Total Assets | 38 588.00 | 4 300.00 | 34 288.00 | 38 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 709.00 | |||
136 Profit for the Year | 11 647.00 | |||
142 Total Equity - Total I | 7 038.00 | |||
156 Loans and similar debts | 5 569.00 | |||
166 Suppliers and related accounts | 4 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 459.00 | |||
172 Other debts | 16 840.00 | |||
176 Total debts | 27 250.00 | |||
180 Liabilities Total | 34 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 375.00 | 12 375.00 | ||
218 Production of services sold - France | 42 139.00 | 42 139.00 | ||
232 Total operating income excluding VAT | 54 514.00 | 54 514.00 | ||
234 Purchases of goods (including customs duties) | 17 764.00 | 17 764.00 | ||
242 Other external expenses | 19 308.00 | 19 308.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
252 Social security contributions | 2 982.00 | 2 982.00 | ||
254 Depreciation and amortization | 2 260.00 | 2 260.00 | ||
264 Total operating expenses | 42 506.00 | 42 506.00 | ||
270 Operating profit | 12 008.00 | 12 008.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
310 Profit or loss | 11 647.00 | 11 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 083.00 | 4 083.00 | ||
490 Total Fixed Assets (Gross Value) | 8 801.00 | 8 801.00 | ||
492 Total Fixed Assets (Increases) | 4 083.00 | 4 083.00 | ||
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