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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SARL 2B OLERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL 2B OLERON |
| Siren | 500919022 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2786 |
| Management number | 2007B50185 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47410 Bourgougnague |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 259.00 | 188 417.00 | 296 842.00 | 485 259.00 |
044 Total Fixed Assets | 485 259.00 | 188 417.00 | 296 842.00 | 485 259.00 |
068 Receivables – Trade and related accounts | 6 307.00 | 6 307.00 | 6 307.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 60 816.00 | 60 816.00 | 60 816.00 | |
096 Total Current Assets + Prepaid Expenses | 67 257.00 | 67 257.00 | 67 257.00 | |
110 Total Assets | 552 516.00 | 188 417.00 | 364 099.00 | 552 516.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -102 231.00 | |||
136 Profit for the Year | -1 848.00 | |||
142 Total Equity - Total I | -102 579.00 | |||
156 Loans and similar debts | 4 802.00 | |||
166 Suppliers and related accounts | 1 071.00 | |||
172 Other debts | 460 805.00 | |||
176 Total debts | 466 678.00 | |||
180 Liabilities Total | 364 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 372.00 | 23 372.00 | 23 372.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 23 374.00 | 23 374.00 | 23 374.00 | |
242 Other external expenses | 4 676.00 | 3 719.00 | 4 676.00 | |
244 Taxes, duties and similar payments | 1 906.00 | 1 868.00 | 1 906.00 | |
254 Depreciation and amortization | 18 686.00 | 18 686.00 | 18 686.00 | |
264 Total operating expenses | 25 268.00 | 24 273.00 | 25 268.00 | |
270 Operating profit | -1 894.00 | -900.00 | -1 894.00 | |
280 Financial income | 300.00 | 3 175.00 | 300.00 | |
294 Financial expenses | 254.00 | 444.00 | 254.00 | |
310 Profit or loss | -1 848.00 | 1 832.00 | -1 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 485 259.00 | 485 259.00 | ||
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