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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SARL VENT DE TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SARL VENT DE TERRE |
| Siren | 819725961 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002739 |
| Management number | 2016B00281 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 LACHAPELLE-SOUS-AUBENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 162.00 | 140 162.00 | 140 162.00 | |
044 Total Fixed Assets | 140 162.00 | 140 162.00 | 140 162.00 | |
072 Receivables – Other | 269 158.00 | 269 158.00 | 269 158.00 | |
084 Cash | 5 054.00 | 5 054.00 | 5 054.00 | |
096 Total Current Assets + Prepaid Expenses | 274 212.00 | 274 212.00 | 274 212.00 | |
110 Total Assets | 414 374.00 | 414 374.00 | 414 374.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 59 076.00 | |||
142 Total Equity - Total I | 89 076.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282 490.00 | |||
172 Other debts | 323 767.00 | |||
176 Total debts | 325 298.00 | |||
180 Liabilities Total | 414 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 000.00 | 98 000.00 | ||
232 Total operating income excluding VAT | 98 000.00 | 98 000.00 | ||
242 Other external expenses | 17 142.00 | 17 142.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
264 Total operating expenses | 17 248.00 | 17 248.00 | ||
270 Operating profit | 80 753.00 | 80 753.00 | ||
306 Income tax's | 21 677.00 | 21 677.00 | ||
310 Profit or loss | 59 076.00 | 59 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140 162.00 | 140 162.00 | ||
492 Total Fixed Assets (Increases) | 140 162.00 | 140 162.00 | ||
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