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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SARL AMBOISE 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | SARL AMBOISE 9 |
| Siren | 493637755 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18308 |
| Management number | 2007B00033 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 BOUTERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 781.00 | 14 706.00 | 75.00 | 14 781.00 |
028 Tangible Assets | 493 373.00 | 146 905.00 | 346 467.00 | 493 373.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 509 084.00 | 161 611.00 | 347 472.00 | 509 084.00 |
068 Receivables – Trade and related accounts | 3 223.00 | 3 223.00 | 3 223.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
080 Sellable securities | 104 847.00 | 104 847.00 | 104 847.00 | |
096 Total Current Assets + Prepaid Expenses | 109 113.00 | 109 113.00 | 109 113.00 | |
110 Total Assets | 618 197.00 | 161 611.00 | 456 586.00 | 618 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -251 638.00 | |||
136 Profit for the Year | -31 797.00 | |||
142 Total Equity - Total I | -282 435.00 | |||
156 Loans and similar debts | 635 641.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 311.00 | |||
172 Other debts | 102 808.00 | |||
176 Total debts | 739 021.00 | |||
180 Liabilities Total | 456 586.00 | |||
195 Of which payables due in more than one year | 632 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 112.00 | 26 104.00 | 26 112.00 | |
232 Total operating income excluding VAT | 26 113.00 | 26 104.00 | 26 113.00 | |
242 Other external expenses | 5 909.00 | 5 291.00 | 5 909.00 | |
244 Taxes, duties and similar payments | 2 348.00 | 2 325.00 | 2 348.00 | |
254 Depreciation and amortization | 17 156.00 | 17 156.00 | 17 156.00 | |
264 Total operating expenses | 25 413.00 | 24 773.00 | 25 413.00 | |
270 Operating profit | 700.00 | 1 332.00 | 700.00 | |
294 Financial expenses | 32 497.00 | 30 314.00 | 32 497.00 | |
310 Profit or loss | -31 797.00 | -28 982.00 | -31 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 509 084.00 | 509 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 794.00 | 2 794.00 | ||
378 Amount of deductible VAT on goods and services | 252.00 | 252.00 | ||
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