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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SARL LES ORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-14 | Partially confidential | 2021-03-31 | Complete |
| 2017-03-10 | Public | 2015-03-31 | Complete |
| 2017-02-27 | Public | 2016-03-31 | Complete |
| Name | SARL LES ORS |
| Siren | 430119578 |
| Closing | 2016-03-31 |
| Registry code | 1708 |
| Registration number | 627 |
| Management number | 2000B01504 |
| Activity code | 0121Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17160 Bagnizeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 571 379.00 | 412 972.00 | 158 407.00 | 571 379.00 |
AT Other tangible assets | 33 822.00 | 31 853.00 | 1 969.00 | 33 822.00 |
AV Fixed assets in progress | 15 915.00 | 15 915.00 | 15 915.00 | |
BJ TOTAL (I) | 725 563.00 | 500 037.00 | 225 526.00 | 725 563.00 |
BL Raw materials, supplies | 39 374.00 | 39 374.00 | 39 374.00 | |
BR Intermediate and finished products | 374 131.00 | 374 131.00 | 374 131.00 | |
CH Prepaid expenses | 8 950.00 | 8 950.00 | 8 950.00 | |
CJ TOTAL (II) | 702 905.00 | 702 905.00 | 702 905.00 | |
CO Grand total (0 to V) | 1 428 468.00 | 500 037.00 | 928 431.00 | 1 428 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 4 830.00 | 4 740.00 | 4 830.00 | |
250 Staff compensation | 76 927.00 | 71 536.00 | 76 927.00 | |
252 Social security contributions | 14 025.00 | 13 871.00 | 14 025.00 | |
254 Depreciation and amortization | 54 859.00 | 48 624.00 | 54 859.00 | |
294 Financial expenses | 10 715.00 | 11 228.00 | 10 715.00 | |
300 Exceptional expenses | 14 444.00 | 14 607.00 | 14 444.00 | |
310 Profit or loss | 517 731.00 | 495 772.00 | 517 731.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DC Revaluation differences | 130.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 814.00 | 69 707.00 | 33 814.00 | |
DJ Investment subsidies | 3 733.00 | 4 462.00 | 3 733.00 | |
DK Regulated provisions | 33 541.00 | 31 543.00 | 33 541.00 | |
DL TOTAL (I) | 79 089.00 | 113 843.00 | 79 089.00 | |
EC TOTAL (IV) | 849 342.00 | 750 785.00 | 849 342.00 | |
EE Grand total (I to V) | 928 431.00 | 864 628.00 | 928 431.00 | |
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