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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SARL CASBAH DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | SARL CASBAH DELICES |
| Siren | 812532786 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5442 |
| Management number | 2015B05671 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 13 275.00 | 2 289.00 | 10 986.00 | 13 275.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 43 325.00 | 2 289.00 | 41 036.00 | 43 325.00 |
068 Receivables – Trade and related accounts | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 14 659.00 | 14 659.00 | 14 659.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 14 886.00 | 14 886.00 | 14 886.00 | |
110 Total Assets | 58 211.00 | 2 289.00 | 55 922.00 | 58 211.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -1 083.00 | |||
136 Profit for the Year | 1 281.00 | |||
142 Total Equity - Total I | 12 198.00 | |||
166 Suppliers and related accounts | 43 316.00 | |||
172 Other debts | 408.00 | |||
176 Total debts | 43 724.00 | |||
180 Liabilities Total | 55 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 716.00 | 27 716.00 | ||
232 Total operating income excluding VAT | 27 716.00 | 27 716.00 | ||
234 Purchases of goods (including customs duties) | 2 872.00 | 2 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 646.00 | 1 646.00 | ||
242 Other external expenses | 17 207.00 | 17 207.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 1 875.00 | 1 875.00 | ||
252 Social security contributions | 144.00 | 144.00 | ||
254 Depreciation and amortization | 2 069.00 | 2 069.00 | ||
264 Total operating expenses | 25 978.00 | 25 978.00 | ||
270 Operating profit | 1 738.00 | 1 738.00 | ||
300 Exceptional expenses | 196.00 | 196.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | 1 281.00 | 1 281.00 | ||
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