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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : SARL L'AMBOISIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | SARL L'AMBOISIERE |
| Siren | 392935375 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1234 |
| Management number | 1993B20780 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 351 386.00 | 351 386.00 | 351 386.00 | |
096 Total Current Assets + Prepaid Expenses | 351 386.00 | 351 386.00 | 351 386.00 | |
110 Total Assets | 351 386.00 | 351 386.00 | 351 386.00 | |
120 Share or Individual Capital | 79 502.00 | |||
134 Retained Earnings | -3 946.00 | |||
136 Profit for the Year | 274 297.00 | |||
142 Total Equity - Total I | 349 853.00 | |||
166 Suppliers and related accounts | 778.00 | |||
172 Other debts | 754.00 | |||
176 Total debts | 1 533.00 | |||
180 Liabilities Total | 351 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 362 557.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 86 400.00 | |||
199 Of which current accounts of debit partners | 351 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 806.00 | 806.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
252 Social security contributions | 848.00 | 848.00 | ||
264 Total operating expenses | 1 859.00 | 1 859.00 | ||
270 Operating profit | -1 859.00 | -1 859.00 | ||
280 Financial income | 276 157.00 | 276 157.00 | ||
290 Exceptional income | 86 400.00 | 86 400.00 | ||
300 Exceptional expenses | 86 400.00 | 86 400.00 | ||
310 Profit or loss | 274 297.00 | 274 297.00 | ||
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