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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : SARL EL BADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | SARL EL BADER |
| Siren | 800353864 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004984 |
| Management number | 2014B00566 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 050.00 | 2 005.00 | 18 045.00 | 20 050.00 |
044 Total Fixed Assets | 20 050.00 | 2 005.00 | 18 045.00 | 20 050.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
096 Total Current Assets + Prepaid Expenses | 8 400.00 | 8 400.00 | 8 400.00 | |
110 Total Assets | 28 450.00 | 2 005.00 | 26 445.00 | 28 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 850.00 | |||
136 Profit for the Year | 3 995.00 | |||
142 Total Equity - Total I | -32 855.00 | |||
156 Loans and similar debts | 2 200.00 | |||
166 Suppliers and related accounts | 46 750.00 | |||
172 Other debts | 10 350.00 | |||
176 Total debts | 59 300.00 | |||
180 Liabilities Total | 26 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | ||
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | ||
242 Other external expenses | 19 200.00 | 19 200.00 | ||
254 Depreciation and amortization | 2 005.00 | 2 005.00 | ||
264 Total operating expenses | 21 205.00 | 21 205.00 | ||
270 Operating profit | 3 995.00 | 3 995.00 | ||
310 Profit or loss | 3 995.00 | 3 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 550.00 | 13 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 47 160.00 | 47 160.00 | ||
492 Total Fixed Assets (Increases) | 20 050.00 | 20 050.00 | ||
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