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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SARL LANCE - FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2017-03-31 | Simplified |
| Name | SARL LANCE - FRUITS |
| Siren | 401217583 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2017/005252 |
| Management number | 1995B70146 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26770 LE PEGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 19 565.00 | 19 565.00 | 19 565.00 | |
096 Total Current Assets + Prepaid Expenses | 19 565.00 | 19 565.00 | 19 565.00 | |
110 Total Assets | 19 565.00 | 19 565.00 | 19 565.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 349.00 | |||
136 Profit for the Year | -277.00 | |||
142 Total Equity - Total I | 8 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 109.00 | |||
172 Other debts | 11 109.00 | |||
176 Total debts | 11 109.00 | |||
180 Liabilities Total | 19 565.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 105.00 | 105.00 | ||
242 Other external expenses | 903.00 | 903.00 | ||
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | -11.00 | -11.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
264 Total operating expenses | 1 427.00 | 1 427.00 | ||
270 Operating profit | -1 427.00 | -1 427.00 | ||
290 Exceptional income | 2 655.00 | 2 655.00 | ||
300 Exceptional expenses | 1 507.00 | 1 507.00 | ||
310 Profit or loss | -277.00 | -277.00 | ||
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