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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : SARL LES QUATRE CEDRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2017-09-30 | Simplified |
| 2017-05-05 | Public | 2015-09-30 | Simplified |
| 2017-02-02 | Public | 2014-09-30 | Simplified |
| Name | SARL LES QUATRE CEDRES |
| Siren | 522429752 |
| Closing | 2015-09-30 |
| Registry code | 3201 |
| Registration number | 838 |
| Management number | 2010B00206 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32250 MONTREAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 6 741.00 | 3 955.00 | 2 785.00 | 6 741.00 |
044 Total Fixed Assets | 6 941.00 | 4 155.00 | 2 785.00 | 6 941.00 |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
084 Cash | 219.00 | 219.00 | 219.00 | |
092 Prepaid expenses | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 1 699.00 | 1 699.00 | 1 699.00 | |
110 Total Assets | 8 640.00 | 4 155.00 | 4 485.00 | 8 640.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -86.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 111.00 | |||
156 Loans and similar debts | 1 300.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 601.00 | |||
172 Other debts | 2 273.00 | |||
176 Total debts | 4 373.00 | |||
180 Liabilities Total | 4 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 237.00 | 15 237.00 | ||
230 Other income | 2 075.00 | 2 075.00 | ||
232 Total operating income excluding VAT | 17 313.00 | 17 313.00 | ||
242 Other external expenses | 17 500.00 | 17 500.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 744.00 | 744.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 021.00 | 19 021.00 | ||
270 Operating profit | -1 708.00 | -1 708.00 | ||
290 Exceptional income | 1 920.00 | 1 920.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 941.00 | 6 941.00 | ||
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