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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SARRE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | SARRE INVEST |
| Siren | 833559867 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13388 |
| Management number | 2018B03793 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 LE MESNIL LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 3 015.00 | 3 015.00 | 3 015.00 | |
BX Customers and related accounts | 21 485.00 | 21 485.00 | 21 485.00 | |
BZ Other receivables | 3 462.00 | 3 462.00 | 3 462.00 | |
CF Cash and cash equivalents | 79 810.00 | 79 810.00 | 79 810.00 | |
CJ TOTAL (II) | 104 757.00 | 104 757.00 | 104 757.00 | |
CO Grand total (0 to V) | 107 772.00 | 107 772.00 | 107 772.00 | |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 976.00 | 65 976.00 | ||
DL TOTAL (I) | 75 976.00 | 75 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 771.00 | 4 771.00 | ||
DX Trade payables and related accounts | 613.00 | 613.00 | ||
DY Tax and social security liabilities | 22 098.00 | 22 098.00 | ||
EA Other liabilities | 4 314.00 | 4 314.00 | ||
EC TOTAL (IV) | 31 796.00 | 31 796.00 | ||
EE Grand total (I to V) | 107 772.00 | 107 772.00 | ||
EG Accrued income and payables due within one year | 31 796.00 | 31 796.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 059.00 | 699.00 | 102 758.00 | 102 059.00 |
FJ Net sales | 102 059.00 | 699.00 | 102 758.00 | 102 059.00 |
FR Total operating income (I) | 102 758.00 | |||
FW Other purchases and external expenses | 18 214.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
FY Salaries and Wages | 1 311.00 | |||
GF Total Operating Expenses (II) | 19 703.00 | |||
GG - OPERATING RESULT (I - II) | 83 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 079.00 | 17 079.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 758.00 | 102 758.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 782.00 | 36 782.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 976.00 | 65 976.00 | ||
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