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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SARL OMBRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2016-03-31 | Simplified |
| Name | SARL OMBRIE |
| Siren | 810386169 |
| Closing | 2016-03-31 |
| Registry code | 7202 |
| Registration number | 233 |
| Management number | 2015B00246 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 955.00 | 1 284.00 | 8 671.00 | 9 955.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 10 955.00 | 1 284.00 | 9 671.00 | 10 955.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 7 704.00 | 7 704.00 | 7 704.00 | |
096 Total Current Assets + Prepaid Expenses | 8 554.00 | 8 554.00 | 8 554.00 | |
110 Total Assets | 19 509.00 | 1 284.00 | 18 225.00 | 19 509.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 071.00 | |||
142 Total Equity - Total I | 2 171.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 4 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 819.00 | |||
172 Other debts | 11 475.00 | |||
176 Total debts | 16 054.00 | |||
180 Liabilities Total | 18 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 447.00 | 56 447.00 | ||
232 Total operating income excluding VAT | 56 448.00 | 56 448.00 | ||
234 Purchases of goods (including customs duties) | 22 283.00 | 22 283.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
242 Other external expenses | 29 770.00 | 29 770.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
254 Depreciation and amortization | 1 284.00 | 1 284.00 | ||
264 Total operating expenses | 53 682.00 | 53 682.00 | ||
270 Operating profit | 2 766.00 | 2 766.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 2 071.00 | 2 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 955.00 | 9 955.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 10 955.00 | 10 955.00 | ||
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