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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : S.A.R.L. ETA DE CHAMP FUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-12-24 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Partially confidential | 2017-03-31 | Simplified |
| Name | S.A.R.L. ETA DE CHAMP FUME |
| Siren | 801001363 |
| Closing | 2017-03-31 |
| Registry code | 7901 |
| Registration number | 4742 |
| Management number | 2014B00129 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79110 TILLOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200 866.00 | 75 917.00 | 124 950.00 | 200 866.00 |
040 Financial Assets | 327 170.00 | 327 170.00 | 327 170.00 | |
044 Total Fixed Assets | 528 036.00 | 75 917.00 | 452 120.00 | 528 036.00 |
050 Raw materials, supplies, in progress | 2 471.00 | 2 471.00 | 2 471.00 | |
068 Receivables – Trade and related accounts | 84 797.00 | 84 797.00 | 84 797.00 | |
072 Receivables – Other | 30 683.00 | 30 683.00 | 30 683.00 | |
084 Cash | 2 088.00 | 2 088.00 | 2 088.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 120 278.00 | 120 278.00 | 120 278.00 | |
110 Total Assets | 648 314.00 | 75 917.00 | 572 398.00 | 648 314.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | -12 215.00 | |||
140 Regulated Provisions | 1 910.00 | |||
142 Total Equity - Total I | -5 905.00 | |||
156 Loans and similar debts | 326 472.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 474.00 | |||
172 Other debts | 251 550.00 | |||
176 Total debts | 578 303.00 | |||
180 Liabilities Total | 572 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 250.00 | |||
195 Of which payables due in more than one year | 287 696.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 436 036.00 | 436 036.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
494 Total Fixed Assets (Decreases) | 8 500.00 | 8 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 545.00 | 5 545.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 250.00 | 7 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 705.00 | 1 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 910.00 | 1 910.00 | ||
682 INCREASES Total Statement of Provisions | 1 910.00 | 1 910.00 | ||
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