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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : SARL AS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | SARL AS BATIMENT |
| Siren | 453914848 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 243 |
| Management number | 2004B00374 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68600 Wolfgantzen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 318.00 | 22 794.00 | 2 524.00 | 25 318.00 |
040 Financial Assets | 344.00 | 344.00 | 344.00 | |
044 Total Fixed Assets | 25 662.00 | 22 794.00 | 2 868.00 | 25 662.00 |
068 Receivables – Trade and related accounts | 8 196.00 | 8 196.00 | 8 196.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 56 273.00 | 56 273.00 | 56 273.00 | |
096 Total Current Assets + Prepaid Expenses | 65 298.00 | 65 298.00 | 65 298.00 | |
110 Total Assets | 90 960.00 | 22 794.00 | 68 166.00 | 90 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 473.00 | |||
136 Profit for the Year | 16 844.00 | |||
142 Total Equity - Total I | 25 317.00 | |||
166 Suppliers and related accounts | 5 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 397.00 | |||
172 Other debts | 37 641.00 | |||
176 Total debts | 42 849.00 | |||
180 Liabilities Total | 68 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 208.00 | 29 494.00 | 51 208.00 | |
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 51 308.00 | 29 494.00 | 51 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 854.00 | 8 593.00 | 12 854.00 | |
242 Other external expenses | 11 728.00 | 13 571.00 | 11 728.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 568.00 | 970.00 | 568.00 | |
250 Staff compensation | 3 363.00 | 7 219.00 | 3 363.00 | |
252 Social security contributions | 1 872.00 | 5 756.00 | 1 872.00 | |
254 Depreciation and amortization | 1 753.00 | 7 637.00 | 1 753.00 | |
264 Total operating expenses | 32 138.00 | 43 747.00 | 32 138.00 | |
270 Operating profit | 19 170.00 | -14 252.00 | 19 170.00 | |
290 Exceptional income | 29 000.00 | |||
294 Financial expenses | 378.00 | |||
300 Exceptional expenses | 18 034.00 | |||
306 Income tax's | 2 326.00 | 2 326.00 | ||
310 Profit or loss | 16 844.00 | -3 664.00 | 16 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 808.00 | 808.00 | ||
490 Total Fixed Assets (Gross Value) | 24 854.00 | 24 854.00 | ||
492 Total Fixed Assets (Increases) | 808.00 | 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 437.00 | 5 437.00 | ||
378 Amount of deductible VAT on goods and services | 4 117.00 | 4 117.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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