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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : SARTHE MANDATAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | SARTHE MANDATAIRE |
| Siren | 521879437 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 501 |
| Management number | 2010D00167 |
| Activity code | 6910Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 560 000.00 | 453 835.00 | 106 165.00 | 560 000.00 |
AR Technical installations, industrial equipment and tools | 145 428.00 | 144 085.00 | 1 343.00 | 145 428.00 |
AT Other tangible assets | 130 177.00 | 51 408.00 | 78 769.00 | 130 177.00 |
CJ TOTAL (II) | 292 248.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 336 373.00 | 1 336 373.00 | ||
242 Other external expenses | 236 445.00 | 236 445.00 | ||
244 Taxes, duties and similar payments | 42 918.00 | 42 918.00 | ||
250 Staff compensation | 709 635.00 | 709 635.00 | ||
254 Depreciation and amortization | 116 747.00 | 116 747.00 | ||
262 Other expenses | 248.00 | 248.00 | ||
264 Total operating expenses | 1 296 274.00 | 1 296 274.00 | ||
270 Operating profit | 40 099.00 | 40 099.00 | ||
290 Exceptional income | 16 500.00 | 16 500.00 | ||
294 Financial expenses | 11 503.00 | 11 503.00 | ||
300 Exceptional expenses | 16 089.00 | 16 089.00 | ||
310 Profit or loss | 29 007.00 | 29 007.00 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 9 227.00 | 9 227.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 007.00 | 29 007.00 | ||
DL TOTAL (I) | 46 234.00 | 46 234.00 | ||
DU Loans and Debts from Credit Institutions (3) | 220 149.00 | 220 149.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 917.00 | 2 917.00 | ||
DY Tax and social security liabilities | 22 948.00 | 22 948.00 | ||
EC TOTAL (IV) | 246 013.00 | 246 013.00 | ||
EE Grand total (I to V) | 292 248.00 | 292 248.00 | ||
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