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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : Société à Responsabilité Limitée LES RENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| 2017-08-23 | Public | 2015-06-30 | Simplified |
| Name | Société à Responsabilité Limitée LES RENTES |
| Siren | 519111371 |
| Closing | 2017-06-30 |
| Registry code | 1601 |
| Registration number | 6077 |
| Management number | 2009B00590 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16170 Saint-Cybardeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 492 038.00 | 134 362.00 | 357 676.00 | 492 038.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 492 084.00 | 134 362.00 | 357 721.00 | 492 084.00 |
072 Receivables – Other | 24 387.00 | 24 387.00 | 24 387.00 | |
084 Cash | 3 931.00 | 3 931.00 | 3 931.00 | |
092 Prepaid expenses | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 29 302.00 | 29 302.00 | 29 302.00 | |
110 Total Assets | 521 385.00 | 134 362.00 | 387 023.00 | 521 385.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 15 865.00 | |||
142 Total Equity - Total I | 19 165.00 | |||
156 Loans and similar debts | 358 612.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
172 Other debts | 7 902.00 | |||
176 Total debts | 367 858.00 | |||
180 Liabilities Total | 387 023.00 | |||
195 Of which payables due in more than one year | 330 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 67 316.00 | 67 316.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 67 316.00 | 67 316.00 | ||
242 Other external expenses | 7 752.00 | 7 752.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 220.00 | ||
254 Depreciation and amortization | 25 115.00 | 25 115.00 | ||
264 Total operating expenses | 34 087.00 | 34 087.00 | ||
270 Operating profit | 33 229.00 | 33 229.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 17 365.00 | 17 365.00 | ||
310 Profit or loss | 15 865.00 | 15 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 492 084.00 | 492 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 953.00 | 953.00 | ||
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