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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LA SARDECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA SARDECHE |
| Siren | 817560675 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 4089 |
| Management number | 2016B00008 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07310 La Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 167.00 | 633.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 167.00 | 633.00 | 800.00 |
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 8 004.00 | 8 004.00 | 8 004.00 | |
084 Cash | 6 385.00 | 6 385.00 | 6 385.00 | |
096 Total Current Assets + Prepaid Expenses | 14 389.00 | 14 389.00 | 14 389.00 | |
110 Total Assets | 15 189.00 | 167.00 | 15 022.00 | 15 189.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 115.00 | |||
142 Total Equity - Total I | 8 115.00 | |||
166 Suppliers and related accounts | 252.00 | |||
172 Other debts | 6 655.00 | |||
176 Total debts | 6 907.00 | |||
180 Liabilities Total | 15 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 876.00 | 45 876.00 | ||
232 Total operating income excluding VAT | 45 876.00 | 45 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 962.00 | 6 962.00 | ||
242 Other external expenses | 29 064.00 | 29 064.00 | ||
244 Taxes, duties and similar payments | 1 740.00 | 1 740.00 | ||
252 Social security contributions | 591.00 | 591.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 38 523.00 | 38 523.00 | ||
270 Operating profit | 7 353.00 | 7 353.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 6 115.00 | 6 115.00 | ||
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