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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SAGARNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SAGARNO |
| Siren | 478372956 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5010 |
| Management number | 2004B00589 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| 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 | Public |
| Address | 64120 ST PALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 223.00 | 4 223.00 | 4 223.00 | |
028 Tangible Assets | 70 906.00 | 63 241.00 | 7 664.00 | 70 906.00 |
044 Total Fixed Assets | 75 128.00 | 63 241.00 | 11 887.00 | 75 128.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 2 335.00 | 2 335.00 | 2 335.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 7 600.00 | 7 600.00 | 7 600.00 | |
110 Total Assets | 82 729.00 | 63 241.00 | 19 488.00 | 82 729.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 1 316.00 | |||
136 Profit for the Year | 3 463.00 | |||
142 Total Equity - Total I | 9 348.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 2 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 451.00 | |||
172 Other debts | 7 965.00 | |||
176 Total debts | 10 139.00 | |||
180 Liabilities Total | 19 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
230 Other income | 506.00 | |||
232 Total operating income excluding VAT | 24 000.00 | 24 506.00 | 24 000.00 | |
242 Other external expenses | 14 114.00 | 15 220.00 | 14 114.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 807.00 | 1 064.00 | |
254 Depreciation and amortization | 5 343.00 | 6 617.00 | 5 343.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 521.00 | 23 643.00 | 20 521.00 | |
270 Operating profit | 3 479.00 | 863.00 | 3 479.00 | |
290 Exceptional income | 523.00 | |||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 3 463.00 | 1 386.00 | 3 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 128.00 | 75 128.00 | ||
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