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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SARL BULLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BULLOT |
| Siren | 453942971 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7675 |
| Management number | 2004B00803 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77260 SAMMERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 186 232.00 | 707 100.00 | 479 133.00 | 1 186 232.00 |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 1 186 305.00 | 707 100.00 | 479 206.00 | 1 186 305.00 |
068 Receivables – Trade and related accounts | 58 482.00 | 58 482.00 | 58 482.00 | |
072 Receivables – Other | 20 824.00 | 20 824.00 | 20 824.00 | |
084 Cash | 92 281.00 | 92 281.00 | 92 281.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 172 304.00 | 172 304.00 | 172 304.00 | |
110 Total Assets | 1 358 610.00 | 707 100.00 | 651 510.00 | 1 358 610.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 305 045.00 | |||
136 Profit for the Year | 33 646.00 | |||
140 Regulated Provisions | 30 562.00 | |||
142 Total Equity - Total I | 372 553.00 | |||
156 Loans and similar debts | 248 304.00 | |||
166 Suppliers and related accounts | 4 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 227.00 | |||
172 Other debts | 25 699.00 | |||
176 Total debts | 278 957.00 | |||
180 Liabilities Total | 651 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 271 631.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
195 Of which payables due in more than one year | 155 259.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 267 449.00 | 267 449.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 181.00 | 4 181.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 988 425.00 | 988 425.00 | ||
492 Total Fixed Assets (Increases) | 271 631.00 | 271 631.00 | ||
494 Total Fixed Assets (Decreases) | 73 750.00 | 73 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 28 388.00 | 28 388.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 45 000.00 | 45 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 16 612.00 | 16 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 117.00 | 41 117.00 | ||
378 Amount of deductible VAT on goods and services | 3 390.00 | 3 390.00 | ||
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