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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SARL DELAVENNE FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SARL DELAVENNE FRERES |
| Siren | 523937100 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/007110 |
| Management number | 2010B00546 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80850 BERTEAUCOURT-LES-DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 200.00 | 39 939.00 | 9 261.00 | 49 200.00 |
044 Total Fixed Assets | 49 200.00 | 39 939.00 | 9 261.00 | 49 200.00 |
072 Receivables – Other | 13 424.00 | 13 424.00 | 13 424.00 | |
084 Cash | 47 160.00 | 47 160.00 | 47 160.00 | |
096 Total Current Assets + Prepaid Expenses | 60 583.00 | 60 583.00 | 60 583.00 | |
110 Total Assets | 109 783.00 | 39 939.00 | 69 844.00 | 109 783.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 903.00 | |||
132 Other Reserves | 24 047.00 | |||
136 Profit for the Year | 9 772.00 | |||
142 Total Equity - Total I | 44 722.00 | |||
166 Suppliers and related accounts | 20 541.00 | |||
172 Other debts | 4 581.00 | |||
176 Total debts | 25 122.00 | |||
180 Liabilities Total | 69 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 126.00 | 25 126.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 126.00 | 25 126.00 | ||
242 Other external expenses | 10 639.00 | 10 639.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 689.00 | 2 689.00 | ||
264 Total operating expenses | 13 631.00 | 13 631.00 | ||
270 Operating profit | 11 496.00 | 11 496.00 | ||
306 Income tax's | 1 724.00 | 1 724.00 | ||
310 Profit or loss | 9 772.00 | 9 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 200.00 | 49 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 025.00 | 5 025.00 | ||
378 Amount of deductible VAT on goods and services | 2 082.00 | 2 082.00 | ||
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