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S HOME > CORPORATES > SARL LES 3 VILLAS > BALANCE SHEET ( 2018-04-19)

THE LIST OF BALANCE SHEET : SARL LES 3 VILLAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-21 Public 2020-09-30 Simplified
2020-08-04 Public 2019-09-30 Simplified
2019-05-14 Public 2018-09-30 Simplified
2018-04-19 Public 2017-09-30 Simplified
NameSARL LES 3 VILLAS
Siren818438426
Closing2017-09-30
Registry code 8701
Registration number 1497
Management number2016B00114
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2018-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address87000 Limoges
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 10 754.00 10 754.00 10 754.00
084 Cash 29 906.00 29 906.00 29 906.00
096 Total Current Assets + Prepaid Expenses 40 660.00 40 660.00 40 660.00
110 Total Assets 40 660.00 40 660.00 40 660.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -9 048.00
142 Total Equity - Total I -8 048.00
166 Suppliers and related accounts 23 232.00
169 Other debts including current accounts of partners for fiscal year N 12 401.00
172 Other debts 25 476.00
176 Total debts 48 709.00
180 Liabilities Total 40 660.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 217 746.00 217 746.00
232 Total operating income excluding VAT 217 746.00 217 746.00
234 Purchases of goods (including customs duties) 217 405.00 217 405.00
242 Other external expenses 4 254.00 4 254.00
243 (including business tax) 80.00 80.00
244 Taxes, duties and similar payments 822.00 822.00
264 Total operating expenses 222 482.00 222 482.00
270 Operating profit -4 736.00 -4 736.00
294 Financial expenses 4 312.00 4 312.00
310 Profit or loss -9 048.00 -9 048.00

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