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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : S.A.R.L. DU BREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. DU BREAU |
| Siren | 477729826 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5092 |
| Management number | 2004B00544 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 655.00 | 201 655.00 | 201 655.00 | |
044 Total Fixed Assets | 201 655.00 | 201 655.00 | 201 655.00 | |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 17 237.00 | 17 237.00 | 17 237.00 | |
096 Total Current Assets + Prepaid Expenses | 18 950.00 | 18 950.00 | 18 950.00 | |
110 Total Assets | 220 605.00 | 220 605.00 | 220 605.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | -3 810.00 | |||
142 Total Equity - Total I | -2 160.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 651.00 | |||
172 Other debts | 222 436.00 | |||
176 Total debts | 222 766.00 | |||
180 Liabilities Total | 220 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 080.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 919.00 | 3 919.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 4 062.00 | 4 062.00 | ||
270 Operating profit | -4 062.00 | -4 062.00 | ||
280 Financial income | 251.00 | 251.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -3 810.00 | -3 810.00 | ||
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