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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SARL SPK 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | SARL SPK 95 |
| Siren | 821872504 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4929 |
| Management number | 2016B03421 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 149.00 | 851.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 149.00 | 851.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 74 164.00 | 74 164.00 | 74 164.00 | |
072 Receivables – Other | 2 658.00 | 2 658.00 | 2 658.00 | |
084 Cash | 2 899.00 | 2 899.00 | 2 899.00 | |
096 Total Current Assets + Prepaid Expenses | 79 721.00 | 79 721.00 | 79 721.00 | |
110 Total Assets | 80 721.00 | 149.00 | 80 572.00 | 80 721.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 553.00 | |||
142 Total Equity - Total I | 14 553.00 | |||
166 Suppliers and related accounts | 57 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 8 625.00 | |||
176 Total debts | 66 019.00 | |||
180 Liabilities Total | 80 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 579.00 | 280 579.00 | ||
232 Total operating income excluding VAT | 280 579.00 | 280 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 491.00 | 7 491.00 | ||
242 Other external expenses | 206 012.00 | 206 012.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 39 433.00 | 39 433.00 | ||
252 Social security contributions | 12 254.00 | 12 254.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 266 000.00 | 266 000.00 | ||
270 Operating profit | 14 579.00 | 14 579.00 | ||
306 Income tax's | 2 026.00 | 2 026.00 | ||
310 Profit or loss | 12 553.00 | 12 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 794.00 | 7 794.00 | ||
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