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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SARL LIENARD EVERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2015-06-30 | Simplified |
| Name | SARL LIENARD EVERTS |
| Siren | 477663215 |
| Closing | 2015-06-30 |
| Registry code | 3201 |
| Registration number | 1620 |
| Management number | 2004B00218 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 Lombez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 281.00 | 53 319.00 | 165 961.00 | 219 281.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 219 301.00 | 53 319.00 | 165 981.00 | 219 301.00 |
072 Receivables – Other | 4 475.00 | 4 475.00 | 4 475.00 | |
084 Cash | 4 128.00 | 4 128.00 | 4 128.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 9 653.00 | 9 653.00 | 9 653.00 | |
110 Total Assets | 228 955.00 | 53 319.00 | 175 635.00 | 228 955.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 50 311.00 | |||
136 Profit for the Year | -4 495.00 | |||
142 Total Equity - Total I | 54 285.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 785.00 | |||
172 Other debts | 119 205.00 | |||
176 Total debts | 121 349.00 | |||
180 Liabilities Total | 175 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 004.00 | 5 004.00 | ||
230 Other income | 2 502.00 | 2 502.00 | ||
232 Total operating income excluding VAT | 7 507.00 | 7 507.00 | ||
242 Other external expenses | 5 000.00 | 5 000.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 488.00 | ||
254 Depreciation and amortization | 5 514.00 | 5 514.00 | ||
264 Total operating expenses | 12 003.00 | 12 003.00 | ||
270 Operating profit | -4 495.00 | -4 495.00 | ||
310 Profit or loss | -4 495.00 | -4 495.00 | ||
374 Amount of VAT collected | 500.00 | 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 219 301.00 | 219 301.00 | ||
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