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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : SARL LE CHATEAU DU BOUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SARL LE CHATEAU DU BOUCHET |
| Siren | 503494882 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 6582 |
| Management number | 2008B40105 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49490 LASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 103 006.00 | 62 982.00 | 40 024.00 | 103 006.00 |
044 Total Fixed Assets | 104 006.00 | 63 982.00 | 40 024.00 | 104 006.00 |
068 Receivables – Trade and related accounts | -2 130.00 | -2 130.00 | -2 130.00 | |
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
084 Cash | ||||
092 Prepaid expenses | 5 638.00 | 5 638.00 | 5 638.00 | |
096 Total Current Assets + Prepaid Expenses | 5 213.00 | 5 213.00 | 5 213.00 | |
110 Total Assets | 109 219.00 | 63 982.00 | 45 237.00 | 109 219.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -26 843.00 | |||
136 Profit for the Year | -4 874.00 | |||
142 Total Equity - Total I | 38 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 954.00 | |||
172 Other debts | 6 954.00 | |||
176 Total debts | 6 954.00 | |||
180 Liabilities Total | 45 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 359.00 | 16 476.00 | 18 359.00 | |
232 Total operating income excluding VAT | 18 359.00 | 16 476.00 | 18 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 185.00 | 108.00 | |
242 Other external expenses | 12 985.00 | 10 593.00 | 12 985.00 | |
244 Taxes, duties and similar payments | 484.00 | 446.00 | 484.00 | |
252 Social security contributions | 1 251.00 | 1 090.00 | 1 251.00 | |
254 Depreciation and amortization | 8 405.00 | 9 294.00 | 8 405.00 | |
264 Total operating expenses | 23 233.00 | 21 608.00 | 23 233.00 | |
270 Operating profit | -4 874.00 | -5 132.00 | -4 874.00 | |
306 Income tax's | 43.00 | |||
310 Profit or loss | -4 874.00 | -5 175.00 | -4 874.00 | |
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