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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SANCLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | SANCLOS |
| Siren | 383580073 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 4177 |
| Management number | 2010B00219 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29350 Moëlan-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 124.00 | 2 124.00 | 2 124.00 | |
040 Financial Assets | 1 119 550.00 | 1 119 550.00 | 1 119 550.00 | |
044 Total Fixed Assets | 1 121 674.00 | 1 121 674.00 | 1 121 674.00 | |
072 Receivables – Other | 124 443.00 | 124 443.00 | 124 443.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 124 837.00 | 124 837.00 | 124 837.00 | |
110 Total Assets | 1 246 511.00 | 1 246 511.00 | 1 246 511.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 247 254.00 | |||
134 Retained Earnings | -31 131.00 | |||
136 Profit for the Year | -44 407.00 | |||
140 Regulated Provisions | 54 378.00 | |||
142 Total Equity - Total I | 234 478.00 | |||
156 Loans and similar debts | 374 380.00 | |||
166 Suppliers and related accounts | 4 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 497 744.00 | |||
172 Other debts | 632 780.00 | |||
176 Total debts | 1 012 033.00 | |||
180 Liabilities Total | 1 246 511.00 | |||
195 Of which payables due in more than one year | 374 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 290.00 | 2 290.00 | ||
232 Total operating income excluding VAT | 2 290.00 | 2 290.00 | ||
242 Other external expenses | 8 738.00 | 8 738.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 2 132.00 | 2 132.00 | ||
264 Total operating expenses | 11 148.00 | 11 148.00 | ||
270 Operating profit | -11 148.00 | -11 148.00 | ||
280 Financial income | 2 323.00 | 2 323.00 | ||
290 Exceptional income | 461.00 | 461.00 | ||
294 Financial expenses | 34 332.00 | 34 332.00 | ||
300 Exceptional expenses | 1 711.00 | 1 711.00 | ||
310 Profit or loss | -44 407.00 | -44 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 121 826.00 | 121 826.00 | ||
490 Total Fixed Assets (Gross Value) | 1 243 499.00 | 1 243 499.00 | ||
494 Total Fixed Assets (Decreases) | 121 826.00 | 121 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 458.00 | 458.00 | ||
378 Amount of deductible VAT on goods and services | 2 086.00 | 2 086.00 | ||
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