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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : SARL AUREFA EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| 2017-01-11 | Public | 2016-03-31 | Simplified |
| Name | SARL AUREFA EVASION |
| Siren | 791571839 |
| Closing | 2017-03-31 |
| Registry code | 2402 |
| Registration number | 3350 |
| Management number | 2013B00103 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24400 Saint-Medard-de-Mussidan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 908.00 | 1 351.00 | 2 557.00 | 3 908.00 |
044 Total Fixed Assets | 3 908.00 | 1 351.00 | 2 557.00 | 3 908.00 |
050 Raw materials, supplies, in progress | 3 328.00 | 3 328.00 | 3 328.00 | |
064 Advances and down payments on orders | 2 386.00 | 2 386.00 | 2 386.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 2 801.00 | 2 801.00 | 2 801.00 | |
092 Prepaid expenses | 2 176.00 | 2 176.00 | 2 176.00 | |
096 Total Current Assets + Prepaid Expenses | 12 198.00 | 12 198.00 | 12 198.00 | |
110 Total Assets | 16 106.00 | 1 351.00 | 14 755.00 | 16 106.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 235.00 | |||
136 Profit for the Year | 265.00 | |||
142 Total Equity - Total I | 3 700.00 | |||
156 Loans and similar debts | 381.00 | |||
166 Suppliers and related accounts | 4 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 052.00 | |||
172 Other debts | 5 875.00 | |||
176 Total debts | 11 055.00 | |||
180 Liabilities Total | 14 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 289.00 | 1 289.00 | ||
218 Production of services sold - France | 72 398.00 | 72 398.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 73 694.00 | 73 694.00 | ||
234 Purchases of goods (including customs duties) | 780.00 | 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 953.00 | 8 953.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 15 988.00 | 15 988.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 30 785.00 | 30 785.00 | ||
252 Social security contributions | 16 766.00 | 16 766.00 | ||
254 Depreciation and amortization | 455.00 | 455.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 73 409.00 | 73 409.00 | ||
270 Operating profit | 285.00 | 285.00 | ||
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | 265.00 | 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 908.00 | 3 908.00 | ||
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