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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : SARL CITY BOEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2019-09-19 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | SARL CITY BOEUF |
| Siren | 402215826 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 3790 |
| Management number | 1995B00332 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 919 501.00 | 53 000.00 | 1 866 501.00 | 1 919 501.00 |
044 Total Fixed Assets | 1 919 501.00 | 53 000.00 | 1 866 501.00 | 1 919 501.00 |
068 Receivables – Trade and related accounts | 39 733.00 | 39 733.00 | 39 733.00 | |
072 Receivables – Other | 354 448.00 | 354 448.00 | 354 448.00 | |
084 Cash | 59 937.00 | 59 937.00 | 59 937.00 | |
096 Total Current Assets + Prepaid Expenses | 454 118.00 | 454 118.00 | 454 118.00 | |
110 Total Assets | 2 373 619.00 | 53 000.00 | 2 320 619.00 | 2 373 619.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
134 Retained Earnings | 126 375.00 | |||
136 Profit for the Year | -334.00 | |||
142 Total Equity - Total I | 452 259.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 661.00 | |||
172 Other debts | 1 865 760.00 | |||
176 Total debts | 1 868 360.00 | |||
180 Liabilities Total | 2 320 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 800.00 | 46 800.00 | ||
230 Other income | 63 000.00 | 63 000.00 | ||
232 Total operating income excluding VAT | 109 800.00 | 109 800.00 | ||
242 Other external expenses | 34 872.00 | 34 872.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
264 Total operating expenses | 35 862.00 | 35 862.00 | ||
270 Operating profit | 73 938.00 | 73 938.00 | ||
294 Financial expenses | 74 272.00 | 74 272.00 | ||
310 Profit or loss | -334.00 | -334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 152 445.00 | 152 445.00 | ||
490 Total Fixed Assets (Gross Value) | 1 767 056.00 | 1 767 056.00 | ||
492 Total Fixed Assets (Increases) | 152 445.00 | 152 445.00 | ||
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