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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SARL DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | SARL DU BOIS |
| Siren | 378983522 |
| Closing | 2015-12-31 |
| Registry code | 2702 |
| Registration number | 429 |
| Management number | 1990B00302 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27250 Chambord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 964.00 | 34 964.00 | 34 964.00 | |
044 Total Fixed Assets | 34 964.00 | 34 964.00 | 34 964.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 2.00 | 2.00 | 2.00 | |
110 Total Assets | 34 967.00 | 34 967.00 | 34 967.00 | |
120 Share or Individual Capital | 13 720.00 | |||
126 Legal Reserve | 1 372.00 | |||
136 Profit for the Year | -273.00 | |||
142 Total Equity - Total I | 14 819.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 878.00 | |||
172 Other debts | 19 878.00 | |||
176 Total debts | 20 148.00 | |||
180 Liabilities Total | 34 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 44.00 | 44.00 | ||
242 Other external expenses | 317.00 | 317.00 | ||
264 Total operating expenses | 317.00 | 317.00 | ||
270 Operating profit | -273.00 | -273.00 | ||
310 Profit or loss | -273.00 | -273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 267.00 | 27 267.00 | ||
484 DECREASES Financial Assets | 27 223.00 | 27 223.00 | ||
490 Total Fixed Assets (Gross Value) | 34 920.00 | 34 920.00 | ||
492 Total Fixed Assets (Increases) | 27 267.00 | 27 267.00 | ||
494 Total Fixed Assets (Decreases) | 27 223.00 | 27 223.00 | ||
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