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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : SARL FIRST CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| 2017-06-21 | Public | 2016-06-30 | Simplified |
| Name | SARL FIRST CLASS |
| Siren | 804067387 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 11497 |
| Management number | 2014B01391 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 723.00 | 28 115.00 | 10 608.00 | 38 723.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 39 042.00 | 28 115.00 | 10 927.00 | 39 042.00 |
072 Receivables – Other | 3 456.00 | 3 456.00 | 3 456.00 | |
084 Cash | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 5 685.00 | 5 685.00 | 5 685.00 | |
110 Total Assets | 44 728.00 | 28 115.00 | 16 613.00 | 44 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 829.00 | |||
136 Profit for the Year | 10 112.00 | |||
142 Total Equity - Total I | 22 942.00 | |||
156 Loans and similar debts | -39 706.00 | |||
166 Suppliers and related accounts | 28 168.00 | |||
172 Other debts | 5 210.00 | |||
176 Total debts | -6 329.00 | |||
180 Liabilities Total | 16 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 724.00 | 74 724.00 | ||
232 Total operating income excluding VAT | 74 724.00 | 74 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 831.00 | 9 831.00 | ||
242 Other external expenses | 41 120.00 | 41 120.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
250 Staff compensation | 594.00 | 594.00 | ||
252 Social security contributions | -792.00 | -792.00 | ||
254 Depreciation and amortization | 9 782.00 | 9 782.00 | ||
264 Total operating expenses | 61 539.00 | 61 539.00 | ||
270 Operating profit | 13 185.00 | 13 185.00 | ||
294 Financial expenses | 1 243.00 | 1 243.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 785.00 | 1 785.00 | ||
310 Profit or loss | 10 112.00 | 10 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 792.00 | 38 792.00 | ||
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