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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SARL BOISSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2016-07-31 | Simplified |
| Name | SARL BOISSEAU |
| Siren | 412900003 |
| Closing | 2016-07-31 |
| Registry code | 4401 |
| Registration number | 706 |
| Management number | 1997B00832 |
| Activity code | 0141Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44660 FERCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 750.00 | 29 750.00 | 29 750.00 | |
072 Receivables – Other | 66 553.00 | 66 553.00 | 66 553.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 96 765.00 | 96 765.00 | 96 765.00 | |
110 Total Assets | 96 765.00 | 96 765.00 | 96 765.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 772.00 | |||
136 Profit for the Year | 12 824.00 | |||
142 Total Equity - Total I | 36 981.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 888.00 | |||
172 Other debts | 57 228.00 | |||
176 Total debts | 59 784.00 | |||
180 Liabilities Total | 96 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 124 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 993.00 | 77 993.00 | ||
230 Other income | 3 847.00 | 3 847.00 | ||
232 Total operating income excluding VAT | 81 840.00 | 81 840.00 | ||
242 Other external expenses | 80 041.00 | 80 041.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 80 651.00 | 80 651.00 | ||
270 Operating profit | 1 190.00 | 1 190.00 | ||
280 Financial income | 1 525.00 | 1 525.00 | ||
290 Exceptional income | 124 074.00 | 124 074.00 | ||
294 Financial expenses | 936.00 | 936.00 | ||
300 Exceptional expenses | 112 842.00 | 112 842.00 | ||
306 Income tax's | 187.00 | 187.00 | ||
310 Profit or loss | 12 824.00 | 12 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
484 DECREASES Financial Assets | 112 842.00 | 112 842.00 | ||
490 Total Fixed Assets (Gross Value) | 112 840.00 | 112 840.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
494 Total Fixed Assets (Decreases) | 112 842.00 | 112 842.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 112 842.00 | 112 842.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 124 074.00 | 124 074.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 11 232.00 | 11 232.00 | ||
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