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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SARL DE NEUFONDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| 2017-04-07 | Public | 2016-03-31 | Simplified |
| Name | SARL DE NEUFONDS |
| Siren | 411927106 |
| Closing | 2017-03-31 |
| Registry code | 2401 |
| Registration number | 2613 |
| Management number | 1997B00077 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24140 BEAUREGARD ET BASSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 586.00 | 65 076.00 | 12 510.00 | 77 586.00 |
044 Total Fixed Assets | 77 586.00 | 65 076.00 | 12 510.00 | 77 586.00 |
050 Raw materials, supplies, in progress | 346.00 | 346.00 | 346.00 | |
064 Advances and down payments on orders | 1 977.00 | 1 977.00 | 1 977.00 | |
072 Receivables – Other | 1 995.00 | 1 995.00 | 1 995.00 | |
084 Cash | 1 929.00 | 1 929.00 | 1 929.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 6 379.00 | 6 379.00 | 6 379.00 | |
110 Total Assets | 83 965.00 | 65 076.00 | 18 889.00 | 83 965.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 212.00 | |||
134 Retained Earnings | -8 608.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | 3 583.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 149.00 | |||
172 Other debts | 14 214.00 | |||
176 Total debts | 15 306.00 | |||
180 Liabilities Total | 18 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 885.00 | 7 885.00 | ||
218 Production of services sold - France | 11 248.00 | 11 248.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 134.00 | 19 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 666.00 | 5 666.00 | ||
240 Inventory changes (raw materials and supplies) | -3.00 | -3.00 | ||
242 Other external expenses | 10 344.00 | 10 344.00 | ||
243 (including business tax) | -2 627.00 | -2 627.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 2 116.00 | 2 116.00 | ||
264 Total operating expenses | 18 540.00 | 18 540.00 | ||
270 Operating profit | 594.00 | 594.00 | ||
310 Profit or loss | 594.00 | 594.00 | ||
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