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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SARL BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SARL BOYER |
| Siren | 511115453 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 5155 |
| Management number | 2009B00169 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86140 Cernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 217 427.00 | 438 454.00 | 778 972.00 | 1 217 427.00 |
040 Financial Assets | 7 733.00 | 7 733.00 | 7 733.00 | |
044 Total Fixed Assets | 1 225 160.00 | 438 454.00 | 786 705.00 | 1 225 160.00 |
068 Receivables – Trade and related accounts | 8 565.00 | 8 565.00 | 8 565.00 | |
072 Receivables – Other | 2 106.00 | 2 106.00 | 2 106.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 113 459.00 | 113 459.00 | 113 459.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 144 686.00 | 144 686.00 | 144 686.00 | |
110 Total Assets | 1 369 847.00 | 438 454.00 | 931 392.00 | 1 369 847.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 39 406.00 | |||
140 Regulated Provisions | 97 831.00 | |||
142 Total Equity - Total I | 145 488.00 | |||
156 Loans and similar debts | 691 481.00 | |||
166 Suppliers and related accounts | 13 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 80 916.00 | |||
176 Total debts | 785 904.00 | |||
180 Liabilities Total | 931 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95.00 | |||
195 Of which payables due in more than one year | 614 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 141 146.00 | 133 715.00 | 141 146.00 | |
232 Total operating income excluding VAT | 141 146.00 | 133 716.00 | 141 146.00 | |
242 Other external expenses | 17 552.00 | 14 504.00 | 17 552.00 | |
243 (including business tax) | 2 107.00 | 2 107.00 | ||
244 Taxes, duties and similar payments | 2 149.00 | 2 321.00 | 2 149.00 | |
254 Depreciation and amortization | 62 072.00 | 62 072.00 | 62 072.00 | |
264 Total operating expenses | 81 775.00 | 78 898.00 | 81 775.00 | |
270 Operating profit | 59 371.00 | 54 817.00 | 59 371.00 | |
280 Financial income | 535.00 | 598.00 | 535.00 | |
290 Exceptional income | 7 020.00 | 7 020.00 | 7 020.00 | |
294 Financial expenses | 27 519.00 | 29 949.00 | 27 519.00 | |
310 Profit or loss | 39 406.00 | 32 486.00 | 39 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 95.00 | 95.00 | ||
490 Total Fixed Assets (Gross Value) | 1 225 065.00 | 1 225 065.00 | ||
492 Total Fixed Assets (Increases) | 95.00 | 95.00 | ||
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