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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SARLIN ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2020-12-31 | Simplified |
| 2021-03-28 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | SARLIN ENERGIE |
| Siren | 809693013 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20050 |
| Management number | 2015B00663 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13112 LA DESTROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 333.00 | 15 330.00 | 38 003.00 | 53 333.00 |
044 Total Fixed Assets | 53 333.00 | 15 330.00 | 38 003.00 | 53 333.00 |
072 Receivables – Other | 5 497.00 | 5 497.00 | 5 497.00 | |
084 Cash | 3 112.00 | 3 112.00 | 3 112.00 | |
096 Total Current Assets + Prepaid Expenses | 8 609.00 | 8 609.00 | 8 609.00 | |
110 Total Assets | 61 943.00 | 15 330.00 | 46 613.00 | 61 943.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -2 786.00 | |||
136 Profit for the Year | -3 530.00 | |||
142 Total Equity - Total I | -6 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 819.00 | |||
172 Other debts | 52 819.00 | |||
176 Total debts | 52 819.00 | |||
180 Liabilities Total | 46 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 864.00 | 3 369.00 | 2 864.00 | |
232 Total operating income excluding VAT | 2 864.00 | 3 369.00 | 2 864.00 | |
242 Other external expenses | 878.00 | 704.00 | 878.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 184.00 | 182.00 | |
254 Depreciation and amortization | 5 334.00 | 5 334.00 | 5 334.00 | |
262 Other expenses | 55.00 | |||
264 Total operating expenses | 6 395.00 | 6 278.00 | 6 395.00 | |
270 Operating profit | -3 530.00 | -2 909.00 | -3 530.00 | |
310 Profit or loss | -3 530.00 | -2 909.00 | -3 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 333.00 | 53 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
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