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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SARL du 25 rue Boulanger
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2016-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Complete |
| Name | SARL du 25 rue Boulanger |
| Siren | 751655754 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30009 |
| Management number | 2012B03582 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 457 844.00 | 75 865.00 | 381 980.00 | 457 844.00 |
044 Total Fixed Assets | 457 844.00 | 75 865.00 | 381 980.00 | 457 844.00 |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 18 203.00 | 18 203.00 | 18 203.00 | |
096 Total Current Assets + Prepaid Expenses | 19 177.00 | 19 177.00 | 19 177.00 | |
110 Total Assets | 477 021.00 | 75 865.00 | 401 156.00 | 477 021.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -76 599.00 | |||
136 Profit for the Year | -11 184.00 | |||
142 Total Equity - Total I | -27 783.00 | |||
156 Loans and similar debts | 400 000.00 | |||
166 Suppliers and related accounts | 3 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 292.00 | |||
172 Other debts | 25 292.00 | |||
176 Total debts | 428 939.00 | |||
180 Liabilities Total | 401 156.00 | |||
195 Of which payables due in more than one year | 400 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 737.00 | 9 737.00 | ||
232 Total operating income excluding VAT | 9 737.00 | 9 737.00 | ||
242 Other external expenses | -400.00 | -400.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
254 Depreciation and amortization | 16 482.00 | 16 482.00 | ||
264 Total operating expenses | 16 920.00 | 16 920.00 | ||
270 Operating profit | -7 183.00 | -7 183.00 | ||
294 Financial expenses | 4 001.00 | 4 001.00 | ||
310 Profit or loss | -11 184.00 | -11 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 457 844.00 | 457 844.00 | ||
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