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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SAS LE HAUT BURON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SAS LE HAUT BURON |
| Siren | 791556152 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3834 |
| Management number | 2013B00144 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53400 POMMERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 760.00 | 7 909.00 | 108 851.00 | 116 760.00 |
044 Total Fixed Assets | 116 760.00 | 7 909.00 | 108 851.00 | 116 760.00 |
068 Receivables – Trade and related accounts | 11 912.00 | 11 912.00 | 11 912.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 13 422.00 | 13 422.00 | 13 422.00 | |
110 Total Assets | 130 182.00 | 7 909.00 | 122 273.00 | 130 182.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 425.00 | |||
136 Profit for the Year | 1 377.00 | |||
142 Total Equity - Total I | 952.00 | |||
156 Loans and similar debts | 73 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 081.00 | |||
172 Other debts | 48 081.00 | |||
176 Total debts | 121 321.00 | |||
180 Liabilities Total | 122 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 912.00 | 11 912.00 | ||
232 Total operating income excluding VAT | 11 912.00 | 11 912.00 | ||
242 Other external expenses | 754.00 | 754.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
254 Depreciation and amortization | 7 909.00 | 7 909.00 | ||
264 Total operating expenses | 9 052.00 | 9 052.00 | ||
270 Operating profit | 2 860.00 | 2 860.00 | ||
294 Financial expenses | 1 483.00 | 1 483.00 | ||
310 Profit or loss | 1 377.00 | 1 377.00 | ||
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