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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : S.A.R.L. F.Y.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. F.Y. |
| Siren | 810561175 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5090 |
| Management number | 2015B00655 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 9 130.00 | 3 424.00 | 5 706.00 | 9 130.00 |
044 Total Fixed Assets | 11 130.00 | 3 424.00 | 7 706.00 | 11 130.00 |
050 Raw materials, supplies, in progress | 283.00 | 283.00 | 283.00 | |
072 Receivables – Other | 5 896.00 | 5 896.00 | 5 896.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 7 433.00 | 7 433.00 | 7 433.00 | |
110 Total Assets | 18 563.00 | 3 424.00 | 15 139.00 | 18 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 906.00 | |||
136 Profit for the Year | 4 230.00 | |||
142 Total Equity - Total I | 9 136.00 | |||
172 Other debts | 6 003.00 | |||
176 Total debts | 6 003.00 | |||
180 Liabilities Total | 15 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 015.00 | 30 015.00 | ||
232 Total operating income excluding VAT | 30 015.00 | 30 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 954.00 | 3 954.00 | ||
242 Other external expenses | 10 063.00 | 10 063.00 | ||
250 Staff compensation | 7 021.00 | 7 021.00 | ||
252 Social security contributions | 2 689.00 | 2 689.00 | ||
254 Depreciation and amortization | 913.00 | 913.00 | ||
262 Other expenses | 403.00 | 403.00 | ||
264 Total operating expenses | 25 043.00 | 25 043.00 | ||
270 Operating profit | 4 972.00 | 4 972.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | 4 230.00 | 4 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 130.00 | 11 130.00 | ||
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