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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : EURL SARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | EURL SARI |
| Siren | 820848489 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 80 |
| Management number | 2016B00105 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 Domérat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 2 758.00 | 2 758.00 | 2 758.00 | |
096 Total Current Assets + Prepaid Expenses | 5 758.00 | 5 758.00 | 5 758.00 | |
110 Total Assets | 5 758.00 | 5 758.00 | 5 758.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 900.00 | |||
142 Total Equity - Total I | 3 400.00 | |||
166 Suppliers and related accounts | 1 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 443.00 | |||
176 Total debts | 2 358.00 | |||
180 Liabilities Total | 5 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 405.00 | 25 405.00 | ||
232 Total operating income excluding VAT | 25 405.00 | 25 405.00 | ||
234 Purchases of goods (including customs duties) | 7 670.00 | 7 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 12 845.00 | 12 845.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
252 Social security contributions | 1 696.00 | 1 696.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 23 169.00 | 23 169.00 | ||
270 Operating profit | 2 235.00 | 2 235.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1.00 | 1.00 | ||
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