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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SARL DU BOIS NORMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL DU BOIS NORMAND |
| Siren | 489938563 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3184 |
| Management number | 2014B00815 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 86 143.00 | 30 548.00 | 55 595.00 | 86 143.00 |
028 Tangible Assets | 1 398 240.00 | 241 427.00 | 1 156 813.00 | 1 398 240.00 |
044 Total Fixed Assets | 1 484 382.00 | 271 975.00 | 1 212 407.00 | 1 484 382.00 |
072 Receivables – Other | 30 790.00 | 30 790.00 | 30 790.00 | |
084 Cash | ||||
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 31 362.00 | 31 362.00 | 31 362.00 | |
110 Total Assets | 1 515 744.00 | 271 975.00 | 1 243 769.00 | 1 515 744.00 |
120 Share or Individual Capital | 7 600.00 | |||
132 Other Reserves | 101 338.00 | |||
136 Profit for the Year | -11 905.00 | |||
142 Total Equity - Total I | 97 033.00 | |||
156 Loans and similar debts | 435 533.00 | |||
166 Suppliers and related accounts | 11 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 659 409.00 | |||
172 Other debts | 699 659.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 146 736.00 | |||
180 Liabilities Total | 1 243 769.00 | |||
195 Of which payables due in more than one year | 355 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 619.00 | 87 205.00 | 94 619.00 | |
232 Total operating income excluding VAT | 94 619.00 | 87 205.00 | 94 619.00 | |
242 Other external expenses | 22 815.00 | 31 454.00 | 22 815.00 | |
244 Taxes, duties and similar payments | 9 384.00 | 7 717.00 | 9 384.00 | |
254 Depreciation and amortization | 59 263.00 | 58 983.00 | 59 263.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 91 462.00 | 98 159.00 | 91 462.00 | |
270 Operating profit | 3 156.00 | -10 955.00 | 3 156.00 | |
294 Financial expenses | 15 063.00 | 17 113.00 | 15 063.00 | |
310 Profit or loss | -11 905.00 | -28 068.00 | -11 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 484 382.00 | 1 484 382.00 | ||
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