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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SARL DESCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL DESCHAMPS |
| Siren | 388892168 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/001981 |
| Management number | 2000B00469 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76640 CLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 519 567.00 | 519 567.00 | 519 567.00 | |
044 Total Fixed Assets | 519 567.00 | 519 567.00 | 519 567.00 | |
068 Receivables – Trade and related accounts | 12 668.00 | 12 668.00 | 12 668.00 | |
072 Receivables – Other | 568 257.00 | 568 257.00 | 568 257.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 13 244.00 | 13 244.00 | 13 244.00 | |
096 Total Current Assets + Prepaid Expenses | 694 168.00 | 694 168.00 | 694 168.00 | |
110 Total Assets | 1 213 735.00 | 1 213 735.00 | 1 213 735.00 | |
120 Share or Individual Capital | 80 700.00 | |||
126 Legal Reserve | 8 202.00 | |||
132 Other Reserves | 54.00 | |||
136 Profit for the Year | 657 566.00 | |||
142 Total Equity - Total I | 746 522.00 | |||
156 Loans and similar debts | 171 412.00 | |||
166 Suppliers and related accounts | 4 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 265.00 | |||
172 Other debts | 291 764.00 | |||
176 Total debts | 467 213.00 | |||
180 Liabilities Total | 1 213 735.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 561 600.00 | |||
195 Of which payables due in more than one year | 115 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 211.00 | 4 211.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | -8 516.00 | -8 516.00 | ||
264 Total operating expenses | -4 179.00 | -4 179.00 | ||
270 Operating profit | 4 179.00 | 4 179.00 | ||
280 Financial income | 375 748.00 | 375 748.00 | ||
290 Exceptional income | 561 600.00 | 561 600.00 | ||
294 Financial expenses | 13 828.00 | 13 828.00 | ||
300 Exceptional expenses | 84 071.00 | 84 071.00 | ||
306 Income tax's | 186 062.00 | 186 062.00 | ||
310 Profit or loss | 657 566.00 | 657 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 84 071.00 | 84 071.00 | ||
490 Total Fixed Assets (Gross Value) | 603 638.00 | 603 638.00 | ||
494 Total Fixed Assets (Decreases) | 84 071.00 | 84 071.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 84 071.00 | 84 071.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 561 600.00 | 561 600.00 | ||
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