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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SARL LAURENT BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-11 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-11 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL LAURENT BOIS |
| Siren | 383230521 |
| Closing | 2016-09-30 |
| Registry code | 2801 |
| Registration number | B2017/002958 |
| Management number | 1994B40022 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28170 TREMBLAY-LES-VILLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 182.00 | 182.00 | 182.00 | |
028 Tangible Assets | 80 476.00 | 70 091.00 | 10 384.00 | 80 476.00 |
040 Financial Assets | 2 824.00 | 2 824.00 | 2 824.00 | |
044 Total Fixed Assets | 83 482.00 | 70 273.00 | 13 208.00 | 83 482.00 |
050 Raw materials, supplies, in progress | 1 505.00 | 1 505.00 | 1 505.00 | |
068 Receivables – Trade and related accounts | 68 516.00 | 1 175.00 | 67 341.00 | 68 516.00 |
072 Receivables – Other | 12 245.00 | 12 245.00 | 12 245.00 | |
080 Sellable securities | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 21 165.00 | 21 165.00 | 21 165.00 | |
092 Prepaid expenses | 2 353.00 | 2 353.00 | 2 353.00 | |
096 Total Current Assets + Prepaid Expenses | 107 181.00 | 1 175.00 | 106 006.00 | 107 181.00 |
110 Total Assets | 190 662.00 | 71 448.00 | 119 214.00 | 190 662.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 137.00 | |||
134 Retained Earnings | 57 844.00 | |||
136 Profit for the Year | -18 081.00 | |||
142 Total Equity - Total I | 60 900.00 | |||
156 Loans and similar debts | 6 189.00 | |||
164 Advances and down payments received on current orders | 11 009.00 | |||
166 Suppliers and related accounts | 12 684.00 | |||
172 Other debts | 24 489.00 | |||
174 Prepaid income | 3 942.00 | |||
176 Total debts | 58 313.00 | |||
180 Liabilities Total | 119 214.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 148.00 | 120 148.00 | ||
494 Total Fixed Assets (Decreases) | 36 666.00 | 36 666.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 449.00 | 449.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 583.00 | 4 583.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 134.00 | 4 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 528.00 | 29 528.00 | ||
378 Amount of deductible VAT on goods and services | 25 257.00 | 25 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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