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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : SARL SIMON PERROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | SARL SIMON PERROT |
| Siren | 820557882 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1667 |
| Management number | 2016B00204 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61110 Sablons sur Huisne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 201 425.00 | 201 425.00 | 201 425.00 | |
BJ TOTAL (I) | 201 425.00 | 201 425.00 | 201 425.00 | |
BZ Other receivables | 40 900.00 | 40 900.00 | 40 900.00 | |
CJ TOTAL (II) | 40 900.00 | 40 900.00 | 40 900.00 | |
CO Grand total (0 to V) | 242 325.00 | 242 325.00 | 242 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 617.00 | -3 617.00 | ||
DL TOTAL (I) | 26 382.00 | 26 382.00 | ||
DU Loans and Debts from Credit Institutions (3) | 206 401.00 | 206 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 126.00 | 3 126.00 | ||
DX Trade payables and related accounts | 115.00 | 115.00 | ||
DZ Fixed asset liabilities and related accounts | 6 300.00 | 6 300.00 | ||
EC TOTAL (IV) | 215 943.00 | 215 943.00 | ||
EE Grand total (I to V) | 242 325.00 | 242 325.00 | ||
EG Accrued income and payables due within one year | 55 617.00 | 55 617.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 281.00 | 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 201 425.00 | |||
FR Total operating income (I) | 201 426.00 | |||
FW Other purchases and external expenses | 205 043.00 | |||
GF Total Operating Expenses (II) | 205 043.00 | |||
GG - OPERATING RESULT (I - II) | -3 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 201 426.00 | 201 426.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 205 043.00 | 205 043.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 617.00 | -3 617.00 | ||
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