Grow your business safely with SARL BULLOT
All the information you need about SARL BULLOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BULLOT >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SARL BULLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BULLOT |
| Siren | 453942971 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7262 |
| Management number | 2004B00803 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77260 SAMMERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 988 353.00 | 616 725.00 | 371 628.00 | 988 353.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 988 425.00 | 616 725.00 | 371 700.00 | 988 425.00 |
068 Receivables – Trade and related accounts | 27 014.00 | 27 014.00 | 27 014.00 | |
072 Receivables – Other | 7 247.00 | 7 247.00 | 7 247.00 | |
084 Cash | 175 314.00 | 175 314.00 | 175 314.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 209 867.00 | 209 867.00 | 209 867.00 | |
110 Total Assets | 1 198 291.00 | 616 725.00 | 581 566.00 | 1 198 291.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 249 802.00 | |||
136 Profit for the Year | 55 244.00 | |||
140 Regulated Provisions | 37 706.00 | |||
142 Total Equity - Total I | 346 051.00 | |||
156 Loans and similar debts | 183 478.00 | |||
166 Suppliers and related accounts | 13 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 227.00 | |||
172 Other debts | 38 285.00 | |||
176 Total debts | 235 516.00 | |||
180 Liabilities Total | 581 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 310.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 000.00 | |||
195 Of which payables due in more than one year | 105 370.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 72 000.00 | 72 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 57 310.00 | 57 310.00 | ||
490 Total Fixed Assets (Gross Value) | 912 215.00 | 912 215.00 | ||
492 Total Fixed Assets (Increases) | 129 310.00 | 129 310.00 | ||
494 Total Fixed Assets (Decreases) | 53 100.00 | 53 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 070.00 | 5 070.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 28 000.00 | 28 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 22 930.00 | 22 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 7 356.00 | 7 356.00 | ||
684 DECREASES in Total Provisions Statement | 7 356.00 | 7 356.00 | ||
all companies in France
Complete and comprehensive database.
