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BALANCE SHEET (
2021-03-18)
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 | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 1770 |
| Management number | 1995B00332 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| 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 | 1 917 001.00 | 1 917 001.00 | 1 917 001.00 | |
044 Total Fixed Assets | 1 917 001.00 | 1 917 001.00 | 1 917 001.00 | |
072 Receivables – Other | 17 102.00 | 17 102.00 | 17 102.00 | |
080 Sellable securities | 59 710.00 | 59 710.00 | 59 710.00 | |
084 Cash | 343 542.00 | 343 542.00 | 343 542.00 | |
096 Total Current Assets + Prepaid Expenses | 420 353.00 | 420 353.00 | 420 353.00 | |
110 Total Assets | 2 337 355.00 | 2 337 355.00 | 2 337 355.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
134 Retained Earnings | 49 227.00 | |||
136 Profit for the Year | -44 169.00 | |||
142 Total Equity - Total I | 331 276.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 2 003 918.00 | |||
176 Total debts | 2 006 078.00 | |||
180 Liabilities Total | 2 337 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 62 470.00 | 62 470.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 3 691.00 | 3 691.00 | ||
252 Social security contributions | 12 469.00 | 12 469.00 | ||
264 Total operating expenses | 78 630.00 | 78 630.00 | ||
270 Operating profit | -76 630.00 | -76 630.00 | ||
280 Financial income | 53 000.00 | 53 000.00 | ||
290 Exceptional income | 840.00 | 840.00 | ||
294 Financial expenses | 21 379.00 | 21 379.00 | ||
310 Profit or loss | -44 169.00 | -44 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 917 001.00 | 1 917 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 12 741.00 | 12 741.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 53 000.00 | 53 000.00 | ||
684 DECREASES in Total Provisions Statement | 53 000.00 | 53 000.00 | ||
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