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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SARL BILL GEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL BILL GEST |
| Siren | 493347397 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 6127 |
| Management number | 2006B01259 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 SAINT-MARTIN-LE-BEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 998.00 | 998.00 | 998.00 | |
040 Financial Assets | 99 923.00 | 99 923.00 | 99 923.00 | |
044 Total Fixed Assets | 100 921.00 | 998.00 | 99 923.00 | 100 921.00 |
050 Raw materials, supplies, in progress | 10 600.00 | 1 100.00 | 9 500.00 | 10 600.00 |
084 Cash | 35 619.00 | 35 619.00 | 35 619.00 | |
096 Total Current Assets + Prepaid Expenses | 46 219.00 | 1 100.00 | 45 119.00 | 46 219.00 |
110 Total Assets | 147 140.00 | 2 098.00 | 145 042.00 | 147 140.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 652.00 | |||
134 Retained Earnings | 21 219.00 | |||
136 Profit for the Year | 2 723.00 | |||
142 Total Equity - Total I | 125 594.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 099.00 | |||
172 Other debts | 19 448.00 | |||
176 Total debts | 19 448.00 | |||
180 Liabilities Total | 145 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 936.00 | 4 929.00 | 4 936.00 | |
232 Total operating income excluding VAT | 4 936.00 | 4 929.00 | 4 936.00 | |
242 Other external expenses | 595.00 | 663.00 | 595.00 | |
244 Taxes, duties and similar payments | 58.00 | 1 126.00 | 58.00 | |
252 Social security contributions | 1 059.00 | 688.00 | 1 059.00 | |
264 Total operating expenses | 1 712.00 | 2 477.00 | 1 712.00 | |
270 Operating profit | 3 224.00 | 2 452.00 | 3 224.00 | |
294 Financial expenses | 21.00 | 96.00 | 21.00 | |
306 Income tax's | 480.00 | 480.00 | ||
310 Profit or loss | 2 723.00 | 2 356.00 | 2 723.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 921.00 | 100 921.00 | ||
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