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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SARL LES BROTTEAUX DE FERNEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | SARL LES BROTTEAUX DE FERNEY |
| Siren | 433961703 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3259 |
| Management number | 2000B00779 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
BJ TOTAL (I) | 1 203.00 | 1 203.00 | 1 203.00 | |
BX Customers and related accounts | 2 876.00 | 2 876.00 | 2 876.00 | |
BZ Other receivables | 5 116.00 | 5 116.00 | 5 116.00 | |
CF Cash and cash equivalents | 2 542.00 | 2 542.00 | 2 542.00 | |
CJ TOTAL (II) | 10 534.00 | 10 534.00 | 10 534.00 | |
CO Grand total (0 to V) | 11 738.00 | 1 203.00 | 10 534.00 | 11 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DH Retained earnings | -46 008.00 | -46 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 098.00 | -1 098.00 | ||
DL TOTAL (I) | -39 406.00 | -39 406.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 493.00 | 48 493.00 | ||
DX Trade payables and related accounts | 829.00 | 829.00 | ||
DY Tax and social security liabilities | 619.00 | 619.00 | ||
EC TOTAL (IV) | 49 941.00 | 49 941.00 | ||
EE Grand total (I to V) | 10 534.00 | 10 534.00 | ||
EG Accrued income and payables due within one year | 49 941.00 | 49 941.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 901.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GF Total Operating Expenses (II) | 1 098.00 | |||
GG - OPERATING RESULT (I - II) | -1 098.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 098.00 | 1 098.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 098.00 | -1 098.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 204.00 | 1 204.00 | ||
CY DEPRECIATION Start-up, development, or research expenses | 1 204.00 | 1 204.00 | ||
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