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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SAUVAGNAT LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | SAUVAGNAT LOISIRS |
| Siren | 348845231 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2017/000841 |
| Management number | 1989B00019 |
| Activity code | 2229A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 323 000.00 | 323 000.00 | 323 000.00 | |
CF Cash and cash equivalents | 87 000.00 | 87 000.00 | 87 000.00 | |
CJ TOTAL (II) | 1 080 000.00 | 1 080 000.00 | 1 080 000.00 | |
CO Grand total (0 to V) | 1 403 000.00 | 323 000.00 | 1 080 000.00 | 1 403 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 763 000.00 | 763 000.00 | 763 000.00 | |
DD Legal reserve (1) | 76 000.00 | 76 000.00 | 76 000.00 | |
DH Retained earnings | 128 000.00 | 127 000.00 | 128 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 000.00 | |||
DL TOTAL (I) | 967 000.00 | 967 000.00 | 967 000.00 | |
EC TOTAL (IV) | 113 000.00 | 139 000.00 | 113 000.00 | |
EE Grand total (I to V) | 1 080 000.00 | 1 106 000.00 | 1 080 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 325 000.00 | |||
FR Total operating income (I) | 325 000.00 | |||
FW Other purchases and external expenses | 285 000.00 | |||
FX Taxes, duties, and similar payments | 48 000.00 | |||
GF Total Operating Expenses (II) | 333 000.00 | |||
GG - OPERATING RESULT (I - II) | -8 000.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 333 000.00 | 851 000.00 | 333 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 333 000.00 | 849 000.00 | 333 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 113 000.00 | 113 000.00 | 113 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 993 000.00 | 993 000.00 | 1 024 000.00 | 993 000.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 113 000.00 | 113 000.00 | 113 000.00 | |
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