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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SOCIETE D ETUDES DE REALISATIONS ET DE RESTAURATIONS IMMOBIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D ETUDES DE REALISATIONS ET DE RESTAURATIONS IMMOBIL |
| Siren | 301548905 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 27 |
| Management number | 1974B00092 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 Lamballe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 60 217.00 | 60 217.00 | 60 217.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
096 Total Current Assets + Prepaid Expenses | 61 558.00 | 61 558.00 | 61 558.00 | |
110 Total Assets | 61 558.00 | 61 558.00 | 61 558.00 | |
120 Share or Individual Capital | 19 056.00 | |||
126 Legal Reserve | 1 906.00 | |||
130 Regulated Reserves | 17 547.00 | |||
132 Other Reserves | 38 104.00 | |||
134 Retained Earnings | -37 221.00 | |||
136 Profit for the Year | -470.00 | |||
142 Total Equity - Total I | 38 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 970.00 | |||
172 Other debts | 22 636.00 | |||
176 Total debts | 22 636.00 | |||
180 Liabilities Total | 61 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 234.00 | 472.00 | 234.00 | |
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
250 Staff compensation | 239.00 | 239.00 | ||
264 Total operating expenses | 470.00 | 470.00 | ||
270 Operating profit | -470.00 | -470.00 | ||
310 Profit or loss | -470.00 | -470.00 | ||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
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