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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SARL ESPACE ANAVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL ESPACE ANAVON |
| Siren | 479208092 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 9781 |
| Management number | 2004B01377 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35520 La Chapelle-des-Fougeretz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 972.00 | 972.00 | 972.00 | |
028 Tangible Assets | 4 648.00 | 3 817.00 | 831.00 | 4 648.00 |
044 Total Fixed Assets | 5 620.00 | 4 789.00 | 831.00 | 5 620.00 |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
110 Total Assets | 7 203.00 | 4 789.00 | 2 414.00 | 7 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 373.00 | |||
136 Profit for the Year | -5 536.00 | |||
142 Total Equity - Total I | -43 909.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 532.00 | |||
172 Other debts | 45 543.00 | |||
176 Total debts | 46 323.00 | |||
180 Liabilities Total | 2 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 916.00 | 3 334.00 | 1 916.00 | |
214 Production of goods sold - France | 27.00 | 27.00 | ||
218 Production of services sold - France | 35 822.00 | 24 660.00 | 35 822.00 | |
230 Other income | 32.00 | |||
232 Total operating income excluding VAT | 37 765.00 | 28 026.00 | 37 765.00 | |
234 Purchases of goods (including customs duties) | 1 497.00 | 3 470.00 | 1 497.00 | |
238 Purchases of raw materials and other supplies (including royalties | 205.00 | 255.00 | 205.00 | |
242 Other external expenses | 10 145.00 | 9 303.00 | 10 145.00 | |
244 Taxes, duties and similar payments | 8 040.00 | 8 443.00 | 8 040.00 | |
250 Staff compensation | 18 700.00 | 18 700.00 | ||
252 Social security contributions | 3 571.00 | 2 772.00 | 3 571.00 | |
254 Depreciation and amortization | 1 144.00 | 855.00 | 1 144.00 | |
264 Total operating expenses | 43 301.00 | 25 098.00 | 43 301.00 | |
270 Operating profit | -5 536.00 | 2 928.00 | -5 536.00 | |
310 Profit or loss | -5 536.00 | 2 928.00 | -5 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 620.00 | 5 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 657.00 | 5 657.00 | ||
378 Amount of deductible VAT on goods and services | 1 132.00 | 1 132.00 | ||
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