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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SARL ESPIOUETS LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-19 | Partially confidential | 2018-06-30 | Simplified |
| 2017-06-14 | Public | 2016-06-30 | Simplified |
| Name | SARL ESPIOUETS LOCATION |
| Siren | 523273860 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/011483 |
| Management number | 2010B02744 |
| Activity code | 7732Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 233 904.00 | 103 715.00 | 130 188.00 | 233 904.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 234 404.00 | 103 715.00 | 130 688.00 | 234 404.00 |
084 Cash | 8 331.00 | 8 331.00 | 8 331.00 | |
096 Total Current Assets + Prepaid Expenses | 8 331.00 | 8 331.00 | 8 331.00 | |
110 Total Assets | 242 735.00 | 103 715.00 | 139 019.00 | 242 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 630.00 | |||
136 Profit for the Year | 7 532.00 | |||
142 Total Equity - Total I | 17 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 183.00 | |||
172 Other debts | 121 756.00 | |||
176 Total debts | 121 756.00 | |||
180 Liabilities Total | 139 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 719.00 | 61 719.00 | ||
230 Other income | 2 235.00 | 2 235.00 | ||
232 Total operating income excluding VAT | 63 955.00 | 63 955.00 | ||
242 Other external expenses | 24 813.00 | 24 813.00 | ||
243 (including business tax) | 1 559.00 | 1 559.00 | ||
244 Taxes, duties and similar payments | 4 065.00 | 4 065.00 | ||
254 Depreciation and amortization | 46 298.00 | 46 298.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 178.00 | 75 178.00 | ||
270 Operating profit | -11 222.00 | -11 222.00 | ||
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 24 000.00 | 24 000.00 | ||
300 Exceptional expenses | 3 889.00 | 3 889.00 | ||
306 Income tax's | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 7 532.00 | 7 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 467.00 | 22 467.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 350.00 | 26 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 48 817.00 | 48 817.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 216 475.00 | 216 475.00 | ||
492 Total Fixed Assets (Increases) | 49 317.00 | 49 317.00 | ||
494 Total Fixed Assets (Decreases) | 31 388.00 | 31 388.00 | ||
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