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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SARL LANDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL LANDAL |
| Siren | 485307664 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17135 |
| Management number | 2006B00275 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 661.00 | 39 661.00 | 39 661.00 | |
044 Total Fixed Assets | 39 661.00 | 39 661.00 | 39 661.00 | |
072 Receivables – Other | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 6 497.00 | 6 497.00 | 6 497.00 | |
110 Total Assets | 46 158.00 | 46 158.00 | 46 158.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 371.00 | |||
136 Profit for the Year | 2 014.00 | |||
142 Total Equity - Total I | 9 443.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 116.00 | |||
172 Other debts | 34 116.00 | |||
176 Total debts | 36 715.00 | |||
180 Liabilities Total | 46 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 144.00 | 1 926.00 | 144.00 | |
232 Total operating income excluding VAT | 144.00 | 1 926.00 | 144.00 | |
242 Other external expenses | 1 618.00 | 2 004.00 | 1 618.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 211.00 | 212.00 | |
262 Other expenses | 492.00 | |||
264 Total operating expenses | 1 830.00 | 2 707.00 | 1 830.00 | |
270 Operating profit | -1 686.00 | -782.00 | -1 686.00 | |
290 Exceptional income | 9 700.00 | 9 700.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 2 014.00 | -782.00 | 2 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 700.00 | 9 700.00 | ||
490 Total Fixed Assets (Gross Value) | 29 961.00 | 29 961.00 | ||
492 Total Fixed Assets (Increases) | 9 700.00 | 9 700.00 | ||
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