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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SAS LE HAUT BURON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SAS LE HAUT BURON |
| Siren | 791556152 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 1529 |
| Management number | 2013B00144 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53400 Pommerieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 677.00 | 8 008.00 | 124 777.00 | 132 677.00 |
044 Total Fixed Assets | 132 677.00 | 8 008.00 | 124 777.00 | 132 677.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 12 962.00 | 12 962.00 | 12 962.00 | |
110 Total Assets | 145 939.00 | 137 631.00 | 145 939.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 047.00 | |||
136 Profit for the Year | 232.00 | |||
142 Total Equity - Total I | 185.00 | |||
156 Loans and similar debts | 96 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 438.00 | |||
172 Other debts | 41 438.00 | |||
176 Total debts | 137 446.00 | |||
180 Liabilities Total | 137 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 370.00 | 10 370.00 | ||
232 Total operating income excluding VAT | 10 370.00 | 10 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 678.00 | 1 678.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 8 008.00 | 8 008.00 | ||
264 Total operating expenses | 9 829.00 | 9 829.00 | ||
270 Operating profit | 541.00 | 541.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
310 Profit or loss | 232.00 | 232.00 | ||
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