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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : SARL BLOT CHOZAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | SARL BLOT CHOZAL |
| Siren | 812896629 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20180 |
| Management number | 2015B16721 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 816.00 | 29 816.00 | 29 816.00 | |
028 Tangible Assets | 515 000.00 | 25 500.00 | 489 500.00 | 515 000.00 |
044 Total Fixed Assets | 544 816.00 | 25 500.00 | 519 316.00 | 544 816.00 |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 1 267.00 | 1 267.00 | 1 267.00 | |
110 Total Assets | 546 083.00 | 25 500.00 | 520 583.00 | 546 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 627.00 | |||
136 Profit for the Year | -35 297.00 | |||
142 Total Equity - Total I | -42 924.00 | |||
156 Loans and similar debts | 381 180.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 103.00 | |||
172 Other debts | 181 103.00 | |||
176 Total debts | 563 507.00 | |||
180 Liabilities Total | 520 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 183.00 | 14 183.00 | ||
232 Total operating income excluding VAT | 14 183.00 | 14 183.00 | ||
242 Other external expenses | 14 568.00 | 14 568.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
254 Depreciation and amortization | 25 500.00 | 25 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 931.00 | 40 931.00 | ||
270 Operating profit | -26 747.00 | -26 747.00 | ||
294 Financial expenses | 8 550.00 | 8 550.00 | ||
310 Profit or loss | -35 297.00 | -35 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 816.00 | 29 816.00 | ||
422 INCREASES Tangible Assets – Land | 50 000.00 | 50 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 33 333.00 | 33 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 429 167.00 | 429 167.00 | ||
492 Total Fixed Assets (Increases) | 115 649.00 | 115 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 837.00 | 2 837.00 | ||
378 Amount of deductible VAT on goods and services | 2 523.00 | 2 523.00 | ||
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