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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : SARL ENDUIT 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2020-04-30 | Simplified |
| 2019-11-26 | Public | 2019-04-30 | Simplified |
| 2019-01-25 | Public | 2018-04-30 | Simplified |
| 2018-05-31 | Public | 2017-04-30 | Simplified |
| Name | SARL ENDUIT 77 |
| Siren | 820605731 |
| Closing | 2020-04-30 |
| Registry code | 7702 |
| Registration number | 11711 |
| Management number | 2016B01024 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 La Grande-Paroisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 568.00 | 8 409.00 | 4 159.00 | 12 568.00 |
044 Total Fixed Assets | 12 568.00 | 8 409.00 | 4 159.00 | 12 568.00 |
068 Receivables – Trade and related accounts | 5 915.00 | 5 915.00 | 5 915.00 | |
072 Receivables – Other | 49 172.00 | 49 172.00 | 49 172.00 | |
084 Cash | 87 655.00 | 87 655.00 | 87 655.00 | |
096 Total Current Assets + Prepaid Expenses | 142 742.00 | 142 742.00 | 142 742.00 | |
110 Total Assets | 155 309.00 | 8 409.00 | 146 900.00 | 155 309.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 39 988.00 | |||
136 Profit for the Year | 33 279.00 | |||
142 Total Equity - Total I | 75 267.00 | |||
166 Suppliers and related accounts | 56 599.00 | |||
172 Other debts | 15 035.00 | |||
176 Total debts | 71 634.00 | |||
180 Liabilities Total | 146 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 436.00 | 184 436.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 184 736.00 | 184 736.00 | ||
234 Purchases of goods (including customs duties) | 20.00 | 20.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 535.00 | 20 535.00 | ||
242 Other external expenses | 54 088.00 | 54 088.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 52 291.00 | 52 291.00 | ||
252 Social security contributions | 14 050.00 | 14 050.00 | ||
254 Depreciation and amortization | 3 350.00 | 3 350.00 | ||
264 Total operating expenses | 145 222.00 | 145 222.00 | ||
270 Operating profit | 39 514.00 | 39 514.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 6 155.00 | 6 155.00 | ||
310 Profit or loss | 33 279.00 | 33 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 568.00 | 12 568.00 | ||
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