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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SARL BIG UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-11-30 | Simplified |
| Name | SARL BIG UP |
| Siren | 800691990 |
| Closing | 2016-11-30 |
| Registry code | 1304 |
| Registration number | 4842 |
| Management number | 2014B00287 |
| Activity code | 5610C |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 720.00 | 2 906.00 | 12 814.00 | 15 720.00 |
044 Total Fixed Assets | 15 720.00 | 2 906.00 | 12 814.00 | 15 720.00 |
060 Merchandise inventory | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 685.00 | 685.00 | 685.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 197.00 | 2 197.00 | 2 197.00 | |
110 Total Assets | 17 917.00 | 2 906.00 | 15 011.00 | 17 917.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 549.00 | |||
136 Profit for the Year | 503.00 | |||
142 Total Equity - Total I | -546.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 5 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 411.00 | |||
172 Other debts | 10 411.00 | |||
176 Total debts | 15 558.00 | |||
180 Liabilities Total | 15 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 443.00 | |||
214 Production of goods sold - France | 16 345.00 | 16 345.00 | ||
230 Other income | 1 818.00 | |||
232 Total operating income excluding VAT | 16 345.00 | 23 261.00 | 16 345.00 | |
234 Purchases of goods (including customs duties) | 858.00 | 858.00 | 858.00 | |
236 Inventory change (goods) | -45.00 | 115.00 | -45.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 103.00 | 10 515.00 | 5 103.00 | |
242 Other external expenses | 11 399.00 | 11 014.00 | 11 399.00 | |
243 (including business tax) | 64.00 | 64.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
252 Social security contributions | 298.00 | 984.00 | 298.00 | |
254 Depreciation and amortization | 1 072.00 | 916.00 | 1 072.00 | |
262 Other expenses | 46.00 | 160.00 | 46.00 | |
264 Total operating expenses | 18 842.00 | 24 561.00 | 18 842.00 | |
270 Operating profit | -2 497.00 | -1 300.00 | -2 497.00 | |
280 Financial income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 503.00 | -1 300.00 | 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
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