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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : SARL CF DIET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Complete |
| Name | SARL CF DIET SERVICES |
| Siren | 824106892 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7635 |
| Management number | 2016B10394 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 644.00 | 610.00 | 4 034.00 | 4 644.00 |
BJ TOTAL (I) | 4 644.00 | 610.00 | 4 034.00 | 4 644.00 |
BX Customers and related accounts | 5 820.00 | 5 820.00 | 5 820.00 | |
BZ Other receivables | 16 115.00 | 16 115.00 | 16 115.00 | |
CF Cash and cash equivalents | 18 121.00 | 18 121.00 | 18 121.00 | |
CJ TOTAL (II) | 40 057.00 | 40 057.00 | 40 057.00 | |
CO Grand total (0 to V) | 44 701.00 | 610.00 | 44 091.00 | 44 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 854.00 | 31 854.00 | ||
DL TOTAL (I) | 32 854.00 | 32 854.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 301.00 | 301.00 | ||
DX Trade payables and related accounts | 3 456.00 | 3 456.00 | ||
DY Tax and social security liabilities | 7 480.00 | 7 480.00 | ||
EC TOTAL (IV) | 11 237.00 | 11 237.00 | ||
EE Grand total (I to V) | 44 091.00 | 44 091.00 | ||
EI Including equity loans | 301.00 | 301.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 050.00 | 63 050.00 | 63 050.00 | |
FJ Net sales | 63 050.00 | 63 050.00 | 63 050.00 | |
FR Total operating income (I) | 63 050.00 | |||
FW Other purchases and external expenses | 23 765.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
FZ Social Security Contributions | 660.00 | |||
GA Operating Expenses - Depreciation and Amortization | 610.00 | |||
GF Total Operating Expenses (II) | 25 305.00 | |||
GG - OPERATING RESULT (I - II) | 37 744.00 | |||
GR Interest and similar expenses | 269.00 | |||
GU Total financial expenses (VI) | 269.00 | |||
GV - FINANCIAL INCOME (V - VI) | -269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 621.00 | 5 621.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 050.00 | 63 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 195.00 | 31 195.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 854.00 | 31 854.00 | ||
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