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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SARL EUROPE TEXTILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SARL EUROPE TEXTILE |
| Siren | 810439596 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030391 |
| Management number | 2015B01099 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 300.00 | 6 720.00 | 3 580.00 | 10 300.00 |
044 Total Fixed Assets | 10 300.00 | 6 720.00 | 3 580.00 | 10 300.00 |
064 Advances and down payments on orders | 8 108.00 | 8 108.00 | 8 108.00 | |
072 Receivables – Other | 12 327.00 | 12 327.00 | 12 327.00 | |
084 Cash | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 20 792.00 | 20 792.00 | 20 792.00 | |
110 Total Assets | 31 092.00 | 6 720.00 | 24 372.00 | 31 092.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 18 835.00 | |||
136 Profit for the Year | -19 598.00 | |||
142 Total Equity - Total I | -653.00 | |||
166 Suppliers and related accounts | 14 700.00 | |||
172 Other debts | 10 325.00 | |||
176 Total debts | 25 025.00 | |||
180 Liabilities Total | 24 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 419.00 | 19 419.00 | ||
232 Total operating income excluding VAT | 19 419.00 | 19 419.00 | ||
234 Purchases of goods (including customs duties) | 3 494.00 | 3 494.00 | ||
242 Other external expenses | 21 674.00 | 21 674.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 19 515.00 | 19 515.00 | ||
252 Social security contributions | 472.00 | 472.00 | ||
254 Depreciation and amortization | 2 060.00 | 2 060.00 | ||
264 Total operating expenses | 47 260.00 | 47 260.00 | ||
270 Operating profit | -27 841.00 | -27 841.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -8 333.00 | -8 333.00 | ||
310 Profit or loss | -19 598.00 | -19 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 300.00 | 10 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 884.00 | 3 884.00 | ||
378 Amount of deductible VAT on goods and services | 3 550.00 | 3 550.00 | ||
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