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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SARL 3 ATHANOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | SARL 3 ATHANOR |
| Siren | 499331205 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041068 |
| Management number | 2007B03942 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 480.00 | 17 480.00 | 17 480.00 | |
072 Receivables – Other | 2 694.00 | 2 694.00 | 2 694.00 | |
084 Cash | 2 738.00 | 2 738.00 | 2 738.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 912.00 | 22 912.00 | 22 912.00 | |
110 Total Assets | 22 912.00 | 22 912.00 | 22 912.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 881.00 | |||
136 Profit for the Year | 2 294.00 | |||
142 Total Equity - Total I | 6 912.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 905.00 | |||
172 Other debts | 15 660.00 | |||
176 Total debts | 16 000.00 | |||
180 Liabilities Total | 22 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 000.00 | 135 000.00 | ||
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 135 171.00 | 135 171.00 | ||
236 Inventory change (goods) | 406 301.00 | 406 301.00 | ||
242 Other external expenses | 5 432.00 | 2 948.00 | 5 432.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 3 272.00 | 3 791.00 | 3 272.00 | |
264 Total operating expenses | 415 006.00 | 6 739.00 | 415 006.00 | |
270 Operating profit | -279 834.00 | -6 739.00 | -279 834.00 | |
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 284 000.00 | 201 038.00 | 284 000.00 | |
294 Financial expenses | 1 910.00 | 4 750.00 | 1 910.00 | |
300 Exceptional expenses | 189 000.00 | |||
310 Profit or loss | 2 294.00 | 548.00 | 2 294.00 | |
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