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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SARL à capital variable Société Animation et Restauration de
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SARL à capital variable Société Animation et Restauration de |
| Siren | 418865010 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2744 |
| Management number | 2008B00246 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24380 ST MAYME DE PEREYRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167 693.00 | 97 731.00 | 69 962.00 | 167 693.00 |
044 Total Fixed Assets | 167 693.00 | 97 731.00 | 69 962.00 | 167 693.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 6 314.00 | 6 314.00 | 6 314.00 | |
110 Total Assets | 174 007.00 | 97 731.00 | 76 276.00 | 174 007.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 132 439.00 | |||
134 Retained Earnings | -97 552.00 | |||
136 Profit for the Year | -781.00 | |||
142 Total Equity - Total I | 42 490.00 | |||
166 Suppliers and related accounts | 7 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 706.00 | |||
172 Other debts | 26 506.00 | |||
176 Total debts | 33 786.00 | |||
180 Liabilities Total | 76 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 352.00 | 352.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
264 Total operating expenses | 781.00 | 781.00 | ||
270 Operating profit | -781.00 | -781.00 | ||
310 Profit or loss | -781.00 | -781.00 | ||
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