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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : SARL SOBRIVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Simplified |
| Name | SARL SOBRIVI |
| Siren | 409893211 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2018/001041 |
| Management number | 2000B01127 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 SAINT-YAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 154.00 | 25 154.00 | 25 154.00 | |
028 Tangible Assets | 66 989.00 | 60 510.00 | 6 479.00 | 66 989.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 92 377.00 | 60 510.00 | 31 867.00 | 92 377.00 |
072 Receivables – Other | 71 209.00 | 71 209.00 | 71 209.00 | |
084 Cash | 2 196.00 | 2 196.00 | 2 196.00 | |
096 Total Current Assets + Prepaid Expenses | 73 405.00 | 73 405.00 | 73 405.00 | |
110 Total Assets | 165 782.00 | 60 510.00 | 105 272.00 | 165 782.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 41 951.00 | |||
142 Total Equity - Total I | 42 413.00 | |||
172 Other debts | 19 758.00 | |||
174 Prepaid income | 43 101.00 | |||
176 Total debts | 62 859.00 | |||
180 Liabilities Total | 105 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 160.00 | 7 160.00 | ||
264 Total operating expenses | 7 160.00 | 7 160.00 | ||
270 Operating profit | -7 160.00 | -7 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 378.00 | 92 378.00 | ||
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