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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SARL F.C LARRIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Complete |
| 2021-11-04 | Public | 2020-03-31 | Complete |
| 2019-10-07 | Public | 2019-03-31 | Complete |
| 2018-10-05 | Public | 2018-03-31 | Complete |
| 2017-11-20 | Public | 2017-03-31 | Simplified |
| Name | SARL F.C LARRIEU |
| Siren | 511238719 |
| Closing | 2017-03-31 |
| Registry code | 4001 |
| Registration number | 4385 |
| Management number | 2009B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40250 Caupenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 612.00 | 36 673.00 | 114 939.00 | 151 612.00 |
040 Financial Assets | 174 488.00 | 174 488.00 | 174 488.00 | |
044 Total Fixed Assets | 326 100.00 | 36 673.00 | 289 427.00 | 326 100.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
110 Total Assets | 327 144.00 | 36 673.00 | 290 471.00 | 327 144.00 |
120 Share or Individual Capital | 127 450.00 | |||
126 Legal Reserve | 12 745.00 | |||
134 Retained Earnings | 12 429.00 | |||
136 Profit for the Year | 9 294.00 | |||
142 Total Equity - Total I | 161 918.00 | |||
156 Loans and similar debts | 112 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 355.00 | |||
172 Other debts | 16 371.00 | |||
176 Total debts | 128 553.00 | |||
180 Liabilities Total | 290 471.00 | |||
195 Of which payables due in more than one year | 100 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 4 249.00 | 4 249.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 6 923.00 | 6 923.00 | ||
264 Total operating expenses | 11 522.00 | 11 522.00 | ||
270 Operating profit | -7 522.00 | -7 522.00 | ||
280 Financial income | 21 070.00 | 21 070.00 | ||
294 Financial expenses | 5 106.00 | 5 106.00 | ||
306 Income tax's | -851.00 | -851.00 | ||
310 Profit or loss | 9 294.00 | 9 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 770.00 | 5 770.00 | ||
490 Total Fixed Assets (Gross Value) | 320 330.00 | 320 330.00 | ||
492 Total Fixed Assets (Increases) | 5 770.00 | 5 770.00 | ||
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