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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : SARL A.B.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | SARL A.B.C |
| Siren | 794611442 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 2116 |
| Management number | 2013B00530 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 842.00 | 842.00 | 842.00 | |
110 Total Assets | 842.00 | 842.00 | 842.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -26 995.00 | |||
136 Profit for the Year | 16 182.00 | |||
142 Total Equity - Total I | -7 814.00 | |||
166 Suppliers and related accounts | 3 979.00 | |||
172 Other debts | 4 677.00 | |||
176 Total debts | 8 656.00 | |||
180 Liabilities Total | 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 600.00 | 1 600.00 | ||
218 Production of services sold - France | 20 473.00 | 8 005.00 | 20 473.00 | |
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 20 538.00 | 8 005.00 | 20 538.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 097.00 | 591.00 | 12 097.00 | |
242 Other external expenses | 6 614.00 | 2 877.00 | 6 614.00 | |
244 Taxes, duties and similar payments | 891.00 | 532.00 | 891.00 | |
250 Staff compensation | 18 750.00 | 18 000.00 | 18 750.00 | |
252 Social security contributions | 8 654.00 | 8 753.00 | 8 654.00 | |
262 Other expenses | 226.00 | 3.00 | 226.00 | |
264 Total operating expenses | 47 232.00 | 30 755.00 | 47 232.00 | |
270 Operating profit | -26 694.00 | -22 750.00 | -26 694.00 | |
290 Exceptional income | 42 933.00 | 42 933.00 | ||
294 Financial expenses | 57.00 | 41.00 | 57.00 | |
310 Profit or loss | 16 182.00 | -22 791.00 | 16 182.00 | |
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