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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : EURL SANOE PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | EURL SANOE PROPRETE |
| Siren | 798782389 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2719 |
| Management number | 2013B02379 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 145.00 | 13 145.00 | 13 145.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 6 470.00 | 6 470.00 | 6 470.00 | |
096 Total Current Assets + Prepaid Expenses | 20 081.00 | 20 081.00 | 20 081.00 | |
110 Total Assets | 20 081.00 | 20 081.00 | 20 081.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 684.00 | |||
136 Profit for the Year | 3 951.00 | |||
142 Total Equity - Total I | 11 735.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 727.00 | |||
172 Other debts | 5 393.00 | |||
176 Total debts | 8 346.00 | |||
180 Liabilities Total | 20 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 329.00 | 61 271.00 | 76 329.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 76 334.00 | 61 272.00 | 76 334.00 | |
234 Purchases of goods (including customs duties) | 1 064.00 | 723.00 | 1 064.00 | |
242 Other external expenses | 40 364.00 | 32 621.00 | 40 364.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 1 987.00 | 2 293.00 | 1 987.00 | |
250 Staff compensation | 20 800.00 | 18 082.00 | 20 800.00 | |
252 Social security contributions | 7 429.00 | 6 172.00 | 7 429.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 71 645.00 | 59 893.00 | 71 645.00 | |
270 Operating profit | 4 689.00 | 1 379.00 | 4 689.00 | |
300 Exceptional expenses | 35.00 | 135.00 | 35.00 | |
306 Income tax's | 703.00 | 207.00 | 703.00 | |
310 Profit or loss | 3 951.00 | 1 037.00 | 3 951.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 266.00 | 15 266.00 | ||
378 Amount of deductible VAT on goods and services | 6 035.00 | 6 035.00 | ||
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