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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SARL AYDOGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SARL AYDOGAN |
| Siren | 810947036 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6305 |
| Management number | 2015B00479 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 261.00 | 4 739.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 261.00 | 4 739.00 | 6 000.00 |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 70 704.00 | 70 704.00 | 70 704.00 | |
072 Receivables – Other | 35 517.00 | 35 517.00 | 35 517.00 | |
096 Total Current Assets + Prepaid Expenses | 106 441.00 | 106 441.00 | 106 441.00 | |
110 Total Assets | 112 441.00 | 1 261.00 | 111 180.00 | 112 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 34 350.00 | |||
142 Total Equity - Total I | 35 450.00 | |||
156 Loans and similar debts | 7 148.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 16 682.00 | |||
172 Other debts | 12 772.00 | |||
174 Prepaid income | 35 128.00 | |||
176 Total debts | 75 730.00 | |||
180 Liabilities Total | 111 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 131 978.00 | 131 978.00 | ||
218 Production of services sold - France | 131 978.00 | 131 978.00 | ||
230 Other income | 131.00 | 131.00 | ||
232 Total operating income excluding VAT | 132 109.00 | 132 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 901.00 | 901.00 | ||
240 Inventory changes (raw materials and supplies) | -220.00 | -220.00 | ||
242 Other external expenses | 50 498.00 | 50 498.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 2 342.00 | 2 342.00 | ||
250 Staff compensation | 18 614.00 | 18 614.00 | ||
252 Social security contributions | 20 706.00 | 20 706.00 | ||
254 Depreciation and amortization | 1 692.00 | 1 692.00 | ||
262 Other expenses | 634.00 | 634.00 | ||
264 Total operating expenses | 95 167.00 | 95 167.00 | ||
270 Operating profit | 36 942.00 | 36 942.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 3 319.00 | 3 319.00 | ||
310 Profit or loss | 34 350.00 | 34 350.00 | ||
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