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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SARL DETC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | SARL DETC |
| Siren | 812290583 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2889 |
| Management number | 2015B02372 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 42 698.00 | 42 698.00 | 42 698.00 | |
072 Receivables – Other | 21 637.00 | 21 637.00 | 21 637.00 | |
084 Cash | 17 381.00 | 17 381.00 | 17 381.00 | |
096 Total Current Assets + Prepaid Expenses | 81 716.00 | 81 716.00 | 81 716.00 | |
110 Total Assets | 81 716.00 | 81 716.00 | 81 716.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 045.00 | |||
136 Profit for the Year | 21 786.00 | |||
142 Total Equity - Total I | 32 831.00 | |||
166 Suppliers and related accounts | 13 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 35 342.00 | |||
176 Total debts | 48 885.00 | |||
180 Liabilities Total | 81 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 534.00 | 187 154.00 | 220 534.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 220 537.00 | 187 154.00 | 220 537.00 | |
236 Inventory change (goods) | 3 500.00 | 3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | |||
240 Inventory changes (raw materials and supplies) | -3 500.00 | |||
242 Other external expenses | 149 314.00 | 164 641.00 | 149 314.00 | |
244 Taxes, duties and similar payments | 333.00 | 17.00 | 333.00 | |
250 Staff compensation | 36 061.00 | 20 003.00 | 36 061.00 | |
252 Social security contributions | 8 356.00 | 2 919.00 | 8 356.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 197 567.00 | 184 108.00 | 197 567.00 | |
270 Operating profit | 22 970.00 | 3 046.00 | 22 970.00 | |
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 813.00 | 1.00 | 813.00 | |
310 Profit or loss | 21 786.00 | 3 045.00 | 21 786.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 376.00 | 4 376.00 | ||
378 Amount of deductible VAT on goods and services | 7 260.00 | 7 260.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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