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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SARL ISSEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | SARL ISSEP |
| Siren | 803152958 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3077 |
| Management number | 2014B00331 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 363.00 | 6 613.00 | 6 750.00 | 13 363.00 |
028 Tangible Assets | 45 593.00 | 6 854.00 | 38 739.00 | 45 593.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 59 956.00 | 13 467.00 | 46 489.00 | 59 956.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 126.00 | 11 126.00 | 11 126.00 | |
072 Receivables – Other | 2 019.00 | 2 019.00 | 2 019.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 13 413.00 | 13 413.00 | 13 413.00 | |
110 Total Assets | 73 368.00 | 13 467.00 | 59 902.00 | 73 368.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -25 499.00 | |||
136 Profit for the Year | 20 707.00 | |||
142 Total Equity - Total I | 5 207.00 | |||
156 Loans and similar debts | 32 933.00 | |||
166 Suppliers and related accounts | 11 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 10 224.00 | |||
176 Total debts | 54 694.00 | |||
180 Liabilities Total | 59 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 928.00 | 96 737.00 | 98 928.00 | |
230 Other income | 78.00 | |||
232 Total operating income excluding VAT | 98 928.00 | 96 815.00 | 98 928.00 | |
238 Purchases of raw materials and other supplies (including royalties | -5.00 | -5.00 | ||
242 Other external expenses | 76 031.00 | 64 937.00 | 76 031.00 | |
244 Taxes, duties and similar payments | 769.00 | 791.00 | 769.00 | |
252 Social security contributions | 60.00 | 1 066.00 | 60.00 | |
254 Depreciation and amortization | 5 312.00 | 3 230.00 | 5 312.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 82 167.00 | 70 026.00 | 82 167.00 | |
270 Operating profit | 16 762.00 | 26 789.00 | 16 762.00 | |
290 Exceptional income | 5 401.00 | 178.00 | 5 401.00 | |
294 Financial expenses | 785.00 | 1 415.00 | 785.00 | |
300 Exceptional expenses | 671.00 | 671.00 | ||
310 Profit or loss | 20 707.00 | 25 552.00 | 20 707.00 | |
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