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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : S.A.S FINANCE & BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | S.A.S FINANCE & BIENS |
| Siren | 534871843 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042391 |
| Management number | 2011B05233 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 646.00 | 13 858.00 | 8 788.00 | 22 646.00 |
028 Tangible Assets | 190 000.00 | 58 874.00 | 131 126.00 | 190 000.00 |
044 Total Fixed Assets | 212 646.00 | 72 732.00 | 139 914.00 | 212 646.00 |
084 Cash | 253.00 | 253.00 | 253.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 392.00 | 392.00 | 392.00 | |
110 Total Assets | 213 037.00 | 72 732.00 | 140 306.00 | 213 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 369.00 | |||
136 Profit for the Year | 1 559.00 | |||
142 Total Equity - Total I | -6 810.00 | |||
156 Loans and similar debts | 122 902.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 746.00 | |||
172 Other debts | 23 913.00 | |||
176 Total debts | 147 115.00 | |||
180 Liabilities Total | 140 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 21 650.00 | 21 650.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 652.00 | 21 652.00 | ||
242 Other external expenses | 1 595.00 | 1 595.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
254 Depreciation and amortization | 11 765.00 | 11 765.00 | ||
262 Other expenses | 405.00 | 405.00 | ||
264 Total operating expenses | 14 871.00 | 14 871.00 | ||
270 Operating profit | 6 782.00 | 6 782.00 | ||
294 Financial expenses | 5 223.00 | 5 223.00 | ||
310 Profit or loss | 1 559.00 | 1 559.00 | ||
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