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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SARL 4 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | SARL 4 A |
| Siren | 403275522 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008926 |
| Management number | 1996B00018 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 620.00 | 3 620.00 | 3 620.00 | |
AP Buildings | 52 798.00 | 52 798.00 | 52 798.00 | |
AT Other tangible assets | 3 918.00 | 3 918.00 | 3 918.00 | |
BJ TOTAL (I) | 60 336.00 | 56 716.00 | 3 620.00 | 60 336.00 |
BZ Other receivables | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 740.00 | 740.00 | 740.00 | |
CJ TOTAL (II) | 815.00 | 815.00 | 815.00 | |
CO Grand total (0 to V) | 61 151.00 | 56 716.00 | 4 435.00 | 61 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -110 712.00 | -111 125.00 | -110 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 516.00 | 413.00 | 516.00 | |
DL TOTAL (I) | -102 574.00 | -103 090.00 | -102 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 477.00 | 106 343.00 | 106 477.00 | |
DX Trade payables and related accounts | 450.00 | 438.00 | 450.00 | |
DY Tax and social security liabilities | 82.00 | 81.00 | 82.00 | |
EC TOTAL (IV) | 107 009.00 | 106 862.00 | 107 009.00 | |
EE Grand total (I to V) | 4 435.00 | 3 772.00 | 4 435.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 385.00 | 4 385.00 | 4 385.00 | |
FJ Net sales | 4 385.00 | 4 385.00 | 4 385.00 | |
FR Total operating income (I) | 4 385.00 | |||
FW Other purchases and external expenses | 3 102.00 | |||
FX Taxes, duties, and similar payments | 695.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 798.00 | |||
GG - OPERATING RESULT (I - II) | 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 71.00 | 71.00 | ||
HH Total exceptional expenses (VIII) | 71.00 | 71.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -71.00 | -71.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 385.00 | 4 365.00 | 4 385.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 869.00 | 3 952.00 | 3 869.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 516.00 | 413.00 | 516.00 | |
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