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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SARLIN ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2020-12-31 | Simplified |
| 2021-03-28 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | SARLIN ENERGIE |
| Siren | 809693013 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 11816 |
| Management number | 2015B00663 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13112 LA DESTROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 333.00 | 4 662.00 | 48 671.00 | 53 333.00 |
044 Total Fixed Assets | 53 333.00 | 4 662.00 | 48 671.00 | 53 333.00 |
072 Receivables – Other | 13 387.00 | 13 387.00 | 13 387.00 | |
084 Cash | 2 950.00 | 2 950.00 | 2 950.00 | |
096 Total Current Assets + Prepaid Expenses | 16 336.00 | 16 336.00 | 16 336.00 | |
110 Total Assets | 69 670.00 | 4 662.00 | 65 008.00 | 69 670.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | 233.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 019.00 | |||
172 Other debts | 64 043.00 | |||
176 Total debts | 64 774.00 | |||
180 Liabilities Total | 65 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 466.00 | 5 466.00 | ||
232 Total operating income excluding VAT | 5 466.00 | 5 466.00 | ||
242 Other external expenses | 647.00 | 647.00 | ||
254 Depreciation and amortization | 4 662.00 | 4 662.00 | ||
264 Total operating expenses | 5 309.00 | 5 309.00 | ||
270 Operating profit | 157.00 | 157.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 133.00 | 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 53 333.00 | 53 333.00 | ||
492 Total Fixed Assets (Increases) | 53 333.00 | 53 333.00 | ||
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