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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : SARL STOCKAGE DU HAUT PAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | SARL STOCKAGE DU HAUT PAYS |
| Siren | 533555306 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 573 |
| Management number | 2011B00520 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 ST VALLIER DE THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 341.00 | 14 085.00 | 53 257.00 | 67 341.00 |
044 Total Fixed Assets | 67 341.00 | 14 085.00 | 53 257.00 | 67 341.00 |
068 Receivables – Trade and related accounts | 778.00 | 778.00 | 778.00 | |
072 Receivables – Other | 3 723.00 | 3 723.00 | 3 723.00 | |
084 Cash | 2 835.00 | 2 835.00 | 2 835.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 7 680.00 | 7 680.00 | 7 680.00 | |
110 Total Assets | 75 022.00 | 14 085.00 | 60 937.00 | 75 022.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 583.00 | |||
142 Total Equity - Total I | 6 583.00 | |||
166 Suppliers and related accounts | 363.00 | |||
172 Other debts | 53 990.00 | |||
176 Total debts | 54 353.00 | |||
180 Liabilities Total | 60 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 417.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 141.00 | 54 141.00 | ||
232 Total operating income excluding VAT | 54 141.00 | 54 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141.00 | 141.00 | ||
242 Other external expenses | 32 412.00 | 32 412.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 256.00 | ||
250 Staff compensation | 11 861.00 | 11 861.00 | ||
252 Social security contributions | 3 667.00 | 3 667.00 | ||
254 Depreciation and amortization | 6 861.00 | 6 861.00 | ||
262 Other expenses | 469.00 | 469.00 | ||
264 Total operating expenses | 56 668.00 | 56 668.00 | ||
270 Operating profit | -2 527.00 | -2 527.00 | ||
290 Exceptional income | 16 638.00 | 16 638.00 | ||
300 Exceptional expenses | 13 528.00 | 13 528.00 | ||
310 Profit or loss | 583.00 | 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 450.00 | 1 450.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 568.00 | 1 568.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 399.00 | 13 399.00 | ||
490 Total Fixed Assets (Gross Value) | 64 323.00 | 64 323.00 | ||
492 Total Fixed Assets (Increases) | 16 417.00 | 16 417.00 | ||
494 Total Fixed Assets (Decreases) | 13 399.00 | 13 399.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 699.00 | 2 699.00 | ||
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