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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL DE NEUVIALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-03-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL DE NEUVIALLE |
| Siren | 509244398 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1677 |
| Management number | 2008B30198 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 19290 Peyrelevade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 497.00 | 1 497.00 | 1 497.00 | |
028 Tangible Assets | 1 170 752.00 | 391 785.00 | 778 967.00 | 1 170 752.00 |
044 Total Fixed Assets | 1 172 249.00 | 393 282.00 | 778 967.00 | 1 172 249.00 |
068 Receivables – Trade and related accounts | 12 207.00 | 12 207.00 | 12 207.00 | |
072 Receivables – Other | 2 618.00 | 2 618.00 | 2 618.00 | |
084 Cash | 91 967.00 | 91 967.00 | 91 967.00 | |
092 Prepaid expenses | 5 342.00 | 5 342.00 | 5 342.00 | |
096 Total Current Assets + Prepaid Expenses | 112 134.00 | 112 134.00 | 112 134.00 | |
110 Total Assets | 1 284 383.00 | 393 282.00 | 891 101.00 | 1 284 383.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 1 162.00 | |||
136 Profit for the Year | 67 772.00 | |||
142 Total Equity - Total I | 90 933.00 | |||
156 Loans and similar debts | 793 136.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 278.00 | |||
172 Other debts | 6 918.00 | |||
176 Total debts | 800 168.00 | |||
180 Liabilities Total | 891 101.00 | |||
195 Of which payables due in more than one year | 711 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 683.00 | 172 683.00 | ||
230 Other income | 10 635.00 | 10 635.00 | ||
232 Total operating income excluding VAT | 183 318.00 | 183 318.00 | ||
242 Other external expenses | 16 831.00 | 16 831.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
254 Depreciation and amortization | 61 824.00 | 61 824.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 79 969.00 | 79 969.00 | ||
270 Operating profit | 103 349.00 | 103 349.00 | ||
294 Financial expenses | 31 251.00 | 31 251.00 | ||
306 Income tax's | 4 326.00 | 4 326.00 | ||
310 Profit or loss | 67 772.00 | 67 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 172 249.00 | 1 172 249.00 | ||
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