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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SARL LES TROIS SOEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | SARL LES TROIS SOEURS |
| Siren | 791071798 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 8204 |
| Management number | 2013B00550 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 3 321.00 | 3 321.00 | 3 321.00 | |
110 Total Assets | 38 321.00 | 38 321.00 | 38 321.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -673.00 | |||
136 Profit for the Year | 2 884.00 | |||
142 Total Equity - Total I | 2 811.00 | |||
156 Loans and similar debts | 19 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 400.00 | |||
172 Other debts | 16 510.00 | |||
176 Total debts | 35 510.00 | |||
180 Liabilities Total | 38 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 500.00 | 33 500.00 | ||
232 Total operating income excluding VAT | 33 500.00 | 33 500.00 | ||
234 Purchases of goods (including customs duties) | 10 926.00 | 10 926.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 245.00 | ||
242 Other external expenses | 7 798.00 | 7 798.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 9 994.00 | 9 994.00 | ||
252 Social security contributions | 711.00 | 711.00 | ||
264 Total operating expenses | 30 107.00 | 30 107.00 | ||
270 Operating profit | 3 393.00 | 3 393.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 2 884.00 | 2 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
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