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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SARL LE CHATEAU DU BOUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SARL LE CHATEAU DU BOUCHET |
| Siren | 503494882 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 4905 |
| Management number | 2008B40105 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49490 LASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 94 399.00 | 45 282.00 | 49 118.00 | 94 399.00 |
044 Total Fixed Assets | 95 399.00 | 46 282.00 | 49 118.00 | 95 399.00 |
068 Receivables – Trade and related accounts | -690.00 | -690.00 | -690.00 | |
072 Receivables – Other | 3 935.00 | 3 935.00 | 3 935.00 | |
084 Cash | 844.00 | 844.00 | 844.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 089.00 | 4 089.00 | 4 089.00 | |
110 Total Assets | 99 488.00 | 46 282.00 | 53 207.00 | 99 488.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -21 290.00 | |||
136 Profit for the Year | -378.00 | |||
142 Total Equity - Total I | 48 332.00 | |||
156 Loans and similar debts | 5 000.00 | |||
164 Advances and down payments received on current orders | -125.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 4 875.00 | |||
180 Liabilities Total | 53 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 997.00 | 27 031.00 | 22 997.00 | |
232 Total operating income excluding VAT | 22 997.00 | 27 031.00 | 22 997.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 444.00 | 580.00 | 1 444.00 | |
242 Other external expenses | 12 144.00 | 13 449.00 | 12 144.00 | |
244 Taxes, duties and similar payments | 444.00 | 440.00 | 444.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 064.00 | 1 103.00 | 1 064.00 | |
254 Depreciation and amortization | 7 783.00 | 7 028.00 | 7 783.00 | |
259 (including tax provisions for foreign business establishments) | -169.00 | -169.00 | ||
262 Other expenses | -169.00 | -169.00 | ||
264 Total operating expenses | 22 710.00 | 22 600.00 | 22 710.00 | |
270 Operating profit | 287.00 | 4 431.00 | 287.00 | |
306 Income tax's | 665.00 | 59.00 | 665.00 | |
310 Profit or loss | -378.00 | 4 372.00 | -378.00 | |
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