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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SAS DE GRANDE BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | SAS DE GRANDE BRETAGNE |
| Siren | 827924325 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015694 |
| Management number | 2017B01363 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 990 787.00 | 30 447.00 | 960 340.00 | 990 787.00 |
044 Total Fixed Assets | 990 787.00 | 30 447.00 | 960 340.00 | 990 787.00 |
072 Receivables – Other | 43 025.00 | 43 025.00 | 43 025.00 | |
084 Cash | 119 469.00 | 119 469.00 | 119 469.00 | |
092 Prepaid expenses | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 164 157.00 | 164 157.00 | 164 157.00 | |
110 Total Assets | 1 154 944.00 | 30 447.00 | 1 124 497.00 | 1 154 944.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -51 871.00 | |||
142 Total Equity - Total I | -49 871.00 | |||
156 Loans and similar debts | 376 667.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
172 Other debts | 795 811.00 | |||
176 Total debts | 1 174 368.00 | |||
180 Liabilities Total | 1 124 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 13 645.00 | 13 645.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
254 Depreciation and amortization | 30 448.00 | 30 448.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 45 479.00 | 45 479.00 | ||
270 Operating profit | -41 979.00 | -41 979.00 | ||
280 Financial income | -9 892.00 | -9 892.00 | ||
310 Profit or loss | -51 871.00 | -51 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 908 500.00 | 908 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 82 287.00 | 82 287.00 | ||
492 Total Fixed Assets (Increases) | 990 787.00 | 990 787.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
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