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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SARL SIPALUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | SARL SIPALUS |
| Siren | 827567629 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5504 |
| Management number | 2017B00282 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 REDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 562.00 | 468.00 | 2 094.00 | 2 562.00 |
028 Tangible Assets | 564 222.00 | 7 560.00 | 556 662.00 | 564 222.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 566 877.00 | 8 028.00 | 558 849.00 | 566 877.00 |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 3 858.00 | 3 858.00 | 3 858.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 4 397.00 | 4 397.00 | 4 397.00 | |
110 Total Assets | 571 274.00 | 8 028.00 | 563 245.00 | 571 274.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -10 044.00 | |||
142 Total Equity - Total I | -9 444.00 | |||
156 Loans and similar debts | 172 752.00 | |||
166 Suppliers and related accounts | 3 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396 353.00 | |||
172 Other debts | 396 848.00 | |||
176 Total debts | 572 690.00 | |||
180 Liabilities Total | 563 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 300.00 | 5 300.00 | ||
230 Other income | 1 209.00 | 1 209.00 | ||
232 Total operating income excluding VAT | 6 509.00 | 6 509.00 | ||
242 Other external expenses | 6 604.00 | 6 604.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
254 Depreciation and amortization | 8 028.00 | 8 028.00 | ||
264 Total operating expenses | 15 071.00 | 15 071.00 | ||
270 Operating profit | -8 561.00 | -8 561.00 | ||
294 Financial expenses | 1 483.00 | 1 483.00 | ||
310 Profit or loss | -10 044.00 | -10 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 562.00 | 2 562.00 | ||
422 INCREASES Tangible Assets – Land | 47 500.00 | 47 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 499 977.00 | 499 977.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 827.00 | 1 827.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 035.00 | 10 035.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 883.00 | 4 883.00 | ||
482 INCREASES Financial Assets | 92.00 | 92.00 | ||
492 Total Fixed Assets (Increases) | 566 877.00 | 566 877.00 | ||
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