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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : SARL CALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2022-06-30 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2020-02-12 | Public | 2019-06-30 | Complete |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | SARL CALM |
| Siren | 491491106 |
| Closing | 2018-06-30 |
| Registry code | 4901 |
| Registration number | 3084 |
| Management number | 2006B00874 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49080 BOUCHEMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 489.00 | 489.00 | 489.00 | |
040 Financial Assets | 814 052.00 | 814 052.00 | 814 052.00 | |
044 Total Fixed Assets | 814 541.00 | 489.00 | 814 052.00 | 814 541.00 |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 2 790.00 | 2 790.00 | 2 790.00 | |
096 Total Current Assets + Prepaid Expenses | 4 081.00 | 4 081.00 | 4 081.00 | |
110 Total Assets | 818 622.00 | 489.00 | 818 133.00 | 818 622.00 |
120 Share or Individual Capital | 699 560.00 | |||
126 Legal Reserve | 2 679.00 | |||
132 Other Reserves | 49 945.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 061.00 | |||
142 Total Equity - Total I | 776 244.00 | |||
166 Suppliers and related accounts | 4 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 262.00 | |||
172 Other debts | 37 069.00 | |||
176 Total debts | 41 890.00 | |||
180 Liabilities Total | 818 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 318 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 18 000.00 | 36 000.00 | |
230 Other income | 5 962.00 | 9 165.00 | 5 962.00 | |
232 Total operating income excluding VAT | 41 962.00 | 27 165.00 | 41 962.00 | |
242 Other external expenses | 15 645.00 | 14 993.00 | 15 645.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 6 826.00 | 151.00 | 6 826.00 | |
264 Total operating expenses | 22 471.00 | 15 144.00 | 22 471.00 | |
270 Operating profit | 19 491.00 | 12 022.00 | 19 491.00 | |
280 Financial income | 4 598.00 | 6 150.00 | 4 598.00 | |
290 Exceptional income | 493 105.00 | |||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 240 000.00 | |||
310 Profit or loss | 24 061.00 | 271 277.00 | 24 061.00 | |
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