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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SARL ELEVAGE DU GIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | SARL ELEVAGE DU GIRON |
| Siren | 814274015 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1770 |
| Management number | 2015B00902 |
| Activity code | 0149Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54370 Bauzemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 669.00 | 6 669.00 | 6 669.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 8 198.00 | 8 198.00 | 8 198.00 | |
110 Total Assets | 8 198.00 | 8 198.00 | 8 198.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 421.00 | |||
142 Total Equity - Total I | 521.00 | |||
156 Loans and similar debts | 7 564.00 | |||
166 Suppliers and related accounts | 113.00 | |||
176 Total debts | 7 677.00 | |||
180 Liabilities Total | 8 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 6 333.00 | 6 333.00 | ||
240 Inventory changes (raw materials and supplies) | -336.00 | -336.00 | ||
242 Other external expenses | 2 572.00 | 2 572.00 | ||
264 Total operating expenses | 5 914.00 | 5 914.00 | ||
270 Operating profit | 420.00 | 420.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 421.00 | 421.00 | ||
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