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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SARL LIMOFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SARL LIMOFR |
| Siren | 418487559 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4782 |
| Management number | 1998B00165 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87170 Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
044 Total Fixed Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
068 Receivables – Trade and related accounts | 12 384.00 | 12 384.00 | 12 384.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
096 Total Current Assets + Prepaid Expenses | 13 832.00 | 13 832.00 | 13 832.00 | |
110 Total Assets | 15 009.00 | 1 177.00 | 13 832.00 | 15 009.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -12 319.00 | |||
136 Profit for the Year | -1 136.00 | |||
142 Total Equity - Total I | -5 833.00 | |||
156 Loans and similar debts | 5 471.00 | |||
166 Suppliers and related accounts | 2 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 546.00 | |||
172 Other debts | 11 546.00 | |||
176 Total debts | 19 665.00 | |||
180 Liabilities Total | 13 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 789.00 | 789.00 | ||
264 Total operating expenses | 789.00 | 789.00 | ||
270 Operating profit | -789.00 | -789.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
310 Profit or loss | -1 136.00 | -1 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 177.00 | 1 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 89.00 | 89.00 | ||
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