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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SARL Le Beau Violet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Complete |
| Name | SARL Le Beau Violet |
| Siren | 808110209 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047517 |
| Management number | 2014B06708 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675 271.00 | 25 207.00 | 650 063.00 | 675 271.00 |
044 Total Fixed Assets | 675 271.00 | 25 207.00 | 650 063.00 | 675 271.00 |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 2 327.00 | 2 327.00 | 2 327.00 | |
096 Total Current Assets + Prepaid Expenses | 3 527.00 | 3 527.00 | 3 527.00 | |
110 Total Assets | 678 797.00 | 25 207.00 | 653 590.00 | 678 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 825.00 | |||
136 Profit for the Year | -1 569.00 | |||
142 Total Equity - Total I | -19 394.00 | |||
156 Loans and similar debts | 539 031.00 | |||
166 Suppliers and related accounts | 6 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 109.00 | |||
172 Other debts | 127 109.00 | |||
176 Total debts | 672 984.00 | |||
180 Liabilities Total | 653 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 115.00 | |||
195 Of which payables due in more than one year | 506 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 856.00 | 46 856.00 | ||
232 Total operating income excluding VAT | 46 856.00 | 46 856.00 | ||
242 Other external expenses | 22 546.00 | 22 546.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 2 942.00 | 2 942.00 | ||
254 Depreciation and amortization | 13 424.00 | 13 424.00 | ||
264 Total operating expenses | 38 912.00 | 38 912.00 | ||
270 Operating profit | 7 944.00 | 7 944.00 | ||
294 Financial expenses | 9 513.00 | 9 513.00 | ||
310 Profit or loss | -1 569.00 | -1 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 14 600.00 | 14 600.00 | ||
432 INCREASES Tangible Assets – Buildings | 110 248.00 | 110 248.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 053.00 | 4 053.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 214.00 | 7 214.00 | ||
490 Total Fixed Assets (Gross Value) | 539 156.00 | 539 156.00 | ||
492 Total Fixed Assets (Increases) | 136 115.00 | 136 115.00 | ||
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