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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : SARL DES NOYERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-06-30 | Simplified |
| 2022-03-09 | Public | 2021-06-30 | Simplified |
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2020-03-16 | Public | 2019-06-30 | Simplified |
| 2019-02-07 | Public | 2018-06-30 | Simplified |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| Name | SARL DES NOYERS |
| Siren | 417999844 |
| Closing | 2018-06-30 |
| Registry code | 2801 |
| Registration number | B2019/000687 |
| Management number | 1998B00101 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 FRESNAY-L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 701 008.00 | 614 125.00 | 86 883.00 | 701 008.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 701 123.00 | 614 125.00 | 86 998.00 | 701 123.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 67 372.00 | 67 372.00 | 67 372.00 | |
072 Receivables – Other | 2 125.00 | 2 125.00 | 2 125.00 | |
084 Cash | 887.00 | 887.00 | 887.00 | |
092 Prepaid expenses | 1 933.00 | 1 933.00 | 1 933.00 | |
096 Total Current Assets + Prepaid Expenses | 77 318.00 | 77 318.00 | 77 318.00 | |
110 Total Assets | 778 442.00 | 614 125.00 | 164 317.00 | 778 442.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 218.00 | |||
136 Profit for the Year | -13 459.00 | |||
142 Total Equity - Total I | 18 143.00 | |||
156 Loans and similar debts | 91 486.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 3 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 40 692.00 | |||
176 Total debts | 146 173.00 | |||
180 Liabilities Total | 164 317.00 | |||
195 Of which payables due in more than one year | 61 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 352.00 | 99 352.00 | ||
230 Other income | 628.00 | 628.00 | ||
232 Total operating income excluding VAT | 99 980.00 | 99 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 100.00 | 3 100.00 | ||
242 Other external expenses | 47 267.00 | 47 267.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 5 122.00 | 5 122.00 | ||
254 Depreciation and amortization | 54 945.00 | 54 945.00 | ||
264 Total operating expenses | 110 436.00 | 110 436.00 | ||
270 Operating profit | -10 455.00 | -10 455.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3 006.00 | 3 006.00 | ||
310 Profit or loss | -13 459.00 | -13 459.00 | ||
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