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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SARL MANOIR SAINT LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL MANOIR SAINT LAURENT |
| Siren | 481662328 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2649 |
| Management number | 2005B00116 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Rully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 659.00 | 63 659.00 | 63 659.00 | |
044 Total Fixed Assets | 63 659.00 | 63 659.00 | 63 659.00 | |
068 Receivables – Trade and related accounts | 17 009.00 | 17 009.00 | 17 009.00 | |
072 Receivables – Other | 4 999.00 | 4 999.00 | 4 999.00 | |
084 Cash | 2 268.00 | 2 268.00 | 2 268.00 | |
096 Total Current Assets + Prepaid Expenses | 24 276.00 | 24 276.00 | 24 276.00 | |
110 Total Assets | 87 934.00 | 87 934.00 | 87 934.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 252.00 | |||
134 Retained Earnings | -487 454.00 | |||
136 Profit for the Year | -4 339.00 | |||
142 Total Equity - Total I | -488 441.00 | |||
166 Suppliers and related accounts | 73 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499 841.00 | |||
172 Other debts | 502 715.00 | |||
176 Total debts | 576 375.00 | |||
180 Liabilities Total | 87 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 812.00 | 19 225.00 | 8 812.00 | |
230 Other income | 41 139.00 | 41 139.00 | ||
232 Total operating income excluding VAT | 49 951.00 | 19 225.00 | 49 951.00 | |
242 Other external expenses | 13 094.00 | 16 196.00 | 13 094.00 | |
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 507.00 | 109.00 | |
262 Other expenses | 43 026.00 | 43 026.00 | ||
264 Total operating expenses | 56 229.00 | 16 703.00 | 56 229.00 | |
270 Operating profit | -6 278.00 | 2 522.00 | -6 278.00 | |
280 Financial income | 1 944.00 | 2 333.00 | 1 944.00 | |
290 Exceptional income | -25 000.00 | |||
300 Exceptional expenses | 5.00 | 4.00 | 5.00 | |
310 Profit or loss | -4 339.00 | -20 149.00 | -4 339.00 | |
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