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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SARL CITY BOEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2019-09-19 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | SARL CITY BOEUF |
| Siren | 402215826 |
| Closing | 2016-09-30 |
| Registry code | 8701 |
| Registration number | 1940 |
| Management number | 1995B00332 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 767 056.00 | 1 767 056.00 | 1 767 056.00 | |
044 Total Fixed Assets | 1 767 056.00 | 1 767 056.00 | 1 767 056.00 | |
064 Advances and down payments on orders | 175.00 | 175.00 | 175.00 | |
068 Receivables – Trade and related accounts | 31 813.00 | 31 813.00 | 31 813.00 | |
072 Receivables – Other | 402 572.00 | 402 572.00 | 402 572.00 | |
084 Cash | 6 148.00 | 6 148.00 | 6 148.00 | |
096 Total Current Assets + Prepaid Expenses | 440 708.00 | 440 708.00 | 440 708.00 | |
110 Total Assets | 2 207 764.00 | 2 207 764.00 | 2 207 764.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
134 Retained Earnings | 86 117.00 | |||
136 Profit for the Year | 37 078.00 | |||
142 Total Equity - Total I | 449 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 342.00 | |||
172 Other debts | 1 758 352.00 | |||
176 Total debts | 1 758 352.00 | |||
180 Liabilities Total | 2 207 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 800.00 | 106 800.00 | ||
232 Total operating income excluding VAT | 106 800.00 | 106 800.00 | ||
242 Other external expenses | 10 364.00 | 10 364.00 | ||
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 29 468.00 | 29 468.00 | ||
270 Operating profit | 77 332.00 | 77 332.00 | ||
294 Financial expenses | 32 129.00 | 32 129.00 | ||
306 Income tax's | 8 126.00 | 8 126.00 | ||
310 Profit or loss | 37 078.00 | 37 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 767 056.00 | 1 767 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 360.00 | 21 360.00 | ||
378 Amount of deductible VAT on goods and services | 2 061.00 | 2 061.00 | ||
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