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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : SARL CALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2022-06-30 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Complete |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | SARL CALM |
| Siren | 491491106 |
| Closing | 2017-06-30 |
| Registry code | 4901 |
| Registration number | 1377 |
| Management number | 2006B00874 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49080 BOUCHEMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 489.00 | 489.00 | 489.00 | |
040 Financial Assets | 495 635.00 | 495 635.00 | 495 635.00 | |
044 Total Fixed Assets | 496 124.00 | 489.00 | 495 635.00 | 496 124.00 |
072 Receivables – Other | 284 156.00 | 284 156.00 | 284 156.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 284 233.00 | 284 233.00 | 284 233.00 | |
110 Total Assets | 780 358.00 | 489.00 | 779 869.00 | 780 358.00 |
120 Share or Individual Capital | 699 560.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -218 704.00 | |||
136 Profit for the Year | 271 277.00 | |||
142 Total Equity - Total I | 752 183.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 173.00 | |||
172 Other debts | 20 734.00 | |||
176 Total debts | 27 685.00 | |||
180 Liabilities Total | 779 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 884.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 390 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 36 000.00 | 18 000.00 | |
230 Other income | 9 165.00 | 9 165.00 | ||
232 Total operating income excluding VAT | 27 165.00 | 36 001.00 | 27 165.00 | |
242 Other external expenses | 14 993.00 | 17 516.00 | 14 993.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 930.00 | 151.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 144.00 | |||
264 Total operating expenses | 15 144.00 | 18 590.00 | 15 144.00 | |
270 Operating profit | 12 022.00 | 17 411.00 | 12 022.00 | |
280 Financial income | 6 150.00 | 41.00 | 6 150.00 | |
290 Exceptional income | 493 105.00 | 5 002.00 | 493 105.00 | |
294 Financial expenses | 139.00 | |||
300 Exceptional expenses | 240 000.00 | 214.00 | 240 000.00 | |
310 Profit or loss | 271 277.00 | 22 101.00 | 271 277.00 | |
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