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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SARL L'AMBOISIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | SARL L'AMBOISIERE |
| Siren | 392935375 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1309 |
| Management number | 1993B20780 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 290.00 | 90 290.00 | 90 290.00 | |
044 Total Fixed Assets | 90 290.00 | 90 290.00 | 90 290.00 | |
110 Total Assets | 90 290.00 | 90 290.00 | 90 290.00 | |
120 Share or Individual Capital | 79 502.00 | |||
134 Retained Earnings | -27 202.00 | |||
136 Profit for the Year | 23 255.00 | |||
142 Total Equity - Total I | 75 555.00 | |||
166 Suppliers and related accounts | 760.00 | |||
172 Other debts | 13 974.00 | |||
176 Total debts | 14 735.00 | |||
180 Liabilities Total | 90 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 719.00 | |||
193 Of which financial assets due in less than one year | 3 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 939.00 | 939.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
252 Social security contributions | 1 318.00 | 1 318.00 | ||
264 Total operating expenses | 2 463.00 | 2 463.00 | ||
270 Operating profit | -2 463.00 | -2 463.00 | ||
280 Financial income | 25 719.00 | 25 719.00 | ||
310 Profit or loss | 23 255.00 | 23 255.00 | ||
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