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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SARL DESCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL DESCHAMPS |
| Siren | 388892168 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2752 |
| Management number | 2000B00469 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76640 Cléville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 603 638.00 | 603 638.00 | 603 638.00 | |
044 Total Fixed Assets | 603 638.00 | 603 638.00 | 603 638.00 | |
068 Receivables – Trade and related accounts | 14 847.00 | 14 847.00 | 14 847.00 | |
072 Receivables – Other | 964 414.00 | 964 414.00 | 964 414.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 17 203.00 | 17 203.00 | 17 203.00 | |
096 Total Current Assets + Prepaid Expenses | 1 096 464.00 | 1 096 464.00 | 1 096 464.00 | |
110 Total Assets | 1 700 102.00 | 1 700 102.00 | 1 700 102.00 | |
120 Share or Individual Capital | 80 700.00 | |||
126 Legal Reserve | 8 202.00 | |||
132 Other Reserves | 762 965.00 | |||
136 Profit for the Year | 77 089.00 | |||
142 Total Equity - Total I | 928 956.00 | |||
156 Loans and similar debts | 226 384.00 | |||
166 Suppliers and related accounts | 26 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 513 983.00 | |||
172 Other debts | 518 745.00 | |||
176 Total debts | 771 146.00 | |||
180 Liabilities Total | 1 700 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1 223 993.00 | |||
195 Of which payables due in more than one year | 146 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 097.00 | 6 097.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 3 634.00 | 3 634.00 | ||
250 Staff compensation | -7 237.00 | -7 237.00 | ||
264 Total operating expenses | 2 494.00 | 2 494.00 | ||
270 Operating profit | -2 494.00 | -2 494.00 | ||
280 Financial income | 168 275.00 | 168 275.00 | ||
294 Financial expenses | 12 634.00 | 12 634.00 | ||
300 Exceptional expenses | 22 710.00 | 22 710.00 | ||
306 Income tax's | 53 348.00 | 53 348.00 | ||
310 Profit or loss | 77 089.00 | 77 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -1 223 993.00 | -1 223 993.00 | ||
490 Total Fixed Assets (Gross Value) | 1 827 631.00 | 1 827 631.00 | ||
492 Total Fixed Assets (Increases) | -1 223 993.00 | -1 223 993.00 | ||
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