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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SARRE-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-06-30 | Simplified |
| Name | SARRE-NET |
| Siren | 810755439 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 3283 |
| Management number | 2015B01265 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 21 617.00 | 21 617.00 | 21 617.00 | |
072 Receivables – Other | 15 550.00 | 15 550.00 | 15 550.00 | |
084 Cash | 9 535.00 | 9 535.00 | 9 535.00 | |
096 Total Current Assets + Prepaid Expenses | 46 702.00 | 46 702.00 | 46 702.00 | |
110 Total Assets | 81 702.00 | 81 702.00 | 81 702.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 52 757.00 | |||
142 Total Equity - Total I | 57 757.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
172 Other debts | 22 179.00 | |||
176 Total debts | 23 945.00 | |||
180 Liabilities Total | 81 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 257.00 | 136 257.00 | ||
230 Other income | 2 267.00 | 2 267.00 | ||
232 Total operating income excluding VAT | 138 524.00 | 138 524.00 | ||
242 Other external expenses | 25 821.00 | 25 821.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 2 282.00 | 2 282.00 | ||
250 Staff compensation | 37 850.00 | 37 850.00 | ||
252 Social security contributions | 7 429.00 | 7 429.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 382.00 | 73 382.00 | ||
270 Operating profit | 65 142.00 | 65 142.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 12 280.00 | 12 280.00 | ||
310 Profit or loss | 52 757.00 | 52 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
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