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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SARL LE CLOS VAILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SARL LE CLOS VAILLANT |
| Siren | 390985133 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 3147 |
| Management number | 2000B02580 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50000 ST LO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 228 294.00 | 143 042.00 | 85 251.00 | 228 294.00 |
040 Financial Assets | 409.00 | 409.00 | 409.00 | |
044 Total Fixed Assets | 228 702.00 | 143 042.00 | 85 660.00 | 228 702.00 |
084 Cash | 10 214.00 | 10 214.00 | 10 214.00 | |
096 Total Current Assets + Prepaid Expenses | 10 214.00 | 10 214.00 | 10 214.00 | |
110 Total Assets | 238 916.00 | 143 042.00 | 95 874.00 | 238 916.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -69 327.00 | |||
136 Profit for the Year | 2 237.00 | |||
142 Total Equity - Total I | -59 467.00 | |||
156 Loans and similar debts | 1 021.00 | |||
166 Suppliers and related accounts | 6 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 360.00 | |||
172 Other debts | 147 499.00 | |||
176 Total debts | 155 342.00 | |||
180 Liabilities Total | 95 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 778.00 | 25 542.00 | 27 778.00 | |
232 Total operating income excluding VAT | 27 778.00 | 25 542.00 | 27 778.00 | |
242 Other external expenses | 16 026.00 | 17 448.00 | 16 026.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 3 725.00 | 3 796.00 | 3 725.00 | |
254 Depreciation and amortization | 5 789.00 | 5 789.00 | 5 789.00 | |
264 Total operating expenses | 25 540.00 | 27 033.00 | 25 540.00 | |
270 Operating profit | 2 238.00 | -1 491.00 | 2 238.00 | |
280 Financial income | 6.00 | 7.00 | 6.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 2 237.00 | -1 484.00 | 2 237.00 | |
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