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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SARL ETA DEVILLE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SARL ETA DEVILLE NICOLAS |
| Siren | 823614326 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2943 |
| Management number | 2016B00949 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51600 Saint-Souplet-sur-Py |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 036.00 | 728.00 | 84 307.00 | 85 036.00 |
044 Total Fixed Assets | 85 036.00 | 728.00 | 84 307.00 | 85 036.00 |
050 Raw materials, supplies, in progress | 2 950.00 | 2 950.00 | 2 950.00 | |
072 Receivables – Other | 17 446.00 | 17 446.00 | 17 446.00 | |
084 Cash | 22 322.00 | 22 322.00 | 22 322.00 | |
096 Total Current Assets + Prepaid Expenses | 42 718.00 | 42 718.00 | 42 718.00 | |
110 Total Assets | 127 754.00 | 728.00 | 127 025.00 | 127 754.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 25 016.00 | |||
156 Loans and similar debts | 85 511.00 | |||
166 Suppliers and related accounts | 16 497.00 | |||
176 Total debts | 102 009.00 | |||
180 Liabilities Total | 127 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 036.00 | |||
195 Of which payables due in more than one year | 68 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 472.00 | 2 472.00 | ||
232 Total operating income excluding VAT | 2 472.00 | 2 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 540.00 | 3 540.00 | ||
240 Inventory changes (raw materials and supplies) | -2 950.00 | -2 950.00 | ||
242 Other external expenses | 1 125.00 | 1 125.00 | ||
254 Depreciation and amortization | 728.00 | 728.00 | ||
264 Total operating expenses | 2 444.00 | 2 444.00 | ||
270 Operating profit | 27.00 | 27.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 85 036.00 | 85 036.00 | ||
492 Total Fixed Assets (Increases) | 85 036.00 | 85 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 494.00 | 494.00 | ||
378 Amount of deductible VAT on goods and services | 933.00 | 933.00 | ||
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