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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : SARL SAFIR ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-09-19 | Public | 2016-09-30 | Simplified |
| Name | SARL SAFIR ORGANISATION |
| Siren | 804703437 |
| Closing | 2018-09-30 |
| Registry code | 5601 |
| Registration number | 3101 |
| Management number | 2014B00747 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 1 963.00 | 1 963.00 | 1 963.00 | |
096 Total Current Assets + Prepaid Expenses | 2 903.00 | 2 903.00 | 2 903.00 | |
110 Total Assets | 7 703.00 | 4 800.00 | 2 903.00 | 7 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 751.00 | |||
136 Profit for the Year | 281.00 | |||
142 Total Equity - Total I | 2 132.00 | |||
166 Suppliers and related accounts | 271.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 771.00 | |||
180 Liabilities Total | 2 903.00 | |||
199 Of which current accounts of debit partners | 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 699.00 | 25 699.00 | ||
232 Total operating income excluding VAT | 25 699.00 | 25 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 242.00 | 9 242.00 | ||
242 Other external expenses | 6 871.00 | 6 871.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
250 Staff compensation | 5 550.00 | 5 550.00 | ||
252 Social security contributions | 1 451.00 | 1 451.00 | ||
264 Total operating expenses | 24 402.00 | 24 402.00 | ||
270 Operating profit | 1 297.00 | 1 297.00 | ||
294 Financial expenses | 1 016.00 | 1 016.00 | ||
310 Profit or loss | 281.00 | 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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