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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : SARL ETANCHASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL ETANCHASSISTANCE |
| Siren | 810271247 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 3886 |
| Management number | 2017B00027 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79300 BRESSUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 456.00 | 456.00 | 456.00 | |
028 Tangible Assets | 3 437.00 | 3 156.00 | 281.00 | 3 437.00 |
044 Total Fixed Assets | 3 893.00 | 3 612.00 | 281.00 | 3 893.00 |
068 Receivables – Trade and related accounts | 388.00 | 388.00 | 388.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 3 359.00 | 3 359.00 | 3 359.00 | |
110 Total Assets | 7 252.00 | 3 612.00 | 3 640.00 | 7 252.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 033.00 | |||
136 Profit for the Year | -20 882.00 | |||
142 Total Equity - Total I | 651.00 | |||
156 Loans and similar debts | 1 229.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
172 Other debts | 642.00 | |||
176 Total debts | 2 989.00 | |||
180 Liabilities Total | 3 640.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 114.00 | 38 114.00 | ||
230 Other income | 182.00 | 182.00 | ||
232 Total operating income excluding VAT | 38 296.00 | 38 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 764.00 | 9 764.00 | ||
242 Other external expenses | 34 537.00 | 34 537.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 7 674.00 | 7 674.00 | ||
254 Depreciation and amortization | 1 146.00 | 1 146.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 55 838.00 | 55 838.00 | ||
270 Operating profit | -17 540.00 | -17 540.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 7 683.00 | 7 683.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 10 945.00 | 10 945.00 | ||
310 Profit or loss | -20 882.00 | -20 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 896.00 | 896.00 | ||
490 Total Fixed Assets (Gross Value) | 20 581.00 | 20 581.00 | ||
494 Total Fixed Assets (Decreases) | 16 688.00 | 16 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 223.00 | 223.00 | ||
378 Amount of deductible VAT on goods and services | 8 942.00 | 8 942.00 | ||
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