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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SARL ELITE CARRELAGE 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-03-31 | Simplified |
| Name | SARL ELITE CARRELAGE 74 |
| Siren | 810723825 |
| Closing | 2017-03-31 |
| Registry code | 7401 |
| Registration number | B2018/012065 |
| Management number | 2015B00428 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 861.00 | 2 145.00 | 3 716.00 | 5 861.00 |
044 Total Fixed Assets | 5 861.00 | 2 145.00 | 3 716.00 | 5 861.00 |
050 Raw materials, supplies, in progress | 8 016.00 | 8 016.00 | 8 016.00 | |
068 Receivables – Trade and related accounts | 7 144.00 | 7 144.00 | 7 144.00 | |
072 Receivables – Other | 2 132.00 | 2 132.00 | 2 132.00 | |
084 Cash | 1 364.00 | 1 364.00 | 1 364.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 18 960.00 | 18 960.00 | 18 960.00 | |
110 Total Assets | 24 821.00 | 2 145.00 | 22 676.00 | 24 821.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -868.00 | |||
136 Profit for the Year | 3 914.00 | |||
142 Total Equity - Total I | 3 545.00 | |||
156 Loans and similar debts | 3 112.00 | |||
166 Suppliers and related accounts | 1 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 945.00 | |||
172 Other debts | 14 317.00 | |||
176 Total debts | 19 131.00 | |||
180 Liabilities Total | 22 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 415.00 | 81 415.00 | ||
222 Inventory production | 4 881.00 | 4 881.00 | ||
230 Other income | 1 568.00 | 1 568.00 | ||
232 Total operating income excluding VAT | 87 864.00 | 87 864.00 | ||
234 Purchases of goods (including customs duties) | 125.00 | 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 331.00 | 14 331.00 | ||
240 Inventory changes (raw materials and supplies) | -780.00 | -780.00 | ||
242 Other external expenses | 27 003.00 | 27 003.00 | ||
244 Taxes, duties and similar payments | 2 446.00 | 2 446.00 | ||
250 Staff compensation | 27 989.00 | 27 989.00 | ||
252 Social security contributions | 9 924.00 | 9 924.00 | ||
254 Depreciation and amortization | 1 673.00 | 1 673.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 82 751.00 | 82 751.00 | ||
270 Operating profit | 5 113.00 | 5 113.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 247.00 | 247.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 597.00 | 597.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 3 914.00 | 3 914.00 | ||
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