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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL LES SAPINS BLEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL LES SAPINS BLEUS |
| Siren | 490526688 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18183 |
| Management number | 2006B02322 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 823 039.00 | 293 369.00 | 529 670.00 | 823 039.00 |
044 Total Fixed Assets | 823 039.00 | 293 369.00 | 529 670.00 | 823 039.00 |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
084 Cash | 16 347.00 | 16 347.00 | 16 347.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 18 357.00 | 18 357.00 | 18 357.00 | |
110 Total Assets | 841 396.00 | 293 369.00 | 548 027.00 | 841 396.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -377 395.00 | |||
136 Profit for the Year | -21 096.00 | |||
142 Total Equity - Total I | -388 491.00 | |||
164 Advances and down payments received on current orders | 8 700.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 924 588.00 | |||
172 Other debts | 925 250.00 | |||
176 Total debts | 936 518.00 | |||
180 Liabilities Total | 548 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
218 Production of services sold - France | 16 636.00 | 16 636.00 | ||
232 Total operating income excluding VAT | 16 636.00 | 16 636.00 | ||
242 Other external expenses | 6 342.00 | 6 342.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 1 183.00 | ||
252 Social security contributions | 1 866.00 | 1 866.00 | ||
254 Depreciation and amortization | 28 341.00 | 28 341.00 | ||
264 Total operating expenses | 37 732.00 | 37 732.00 | ||
270 Operating profit | -21 096.00 | -21 096.00 | ||
310 Profit or loss | -21 096.00 | -21 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 823 039.00 | 823 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 422.00 | 422.00 | ||
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