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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SARL IMMOBILIERE PEREZ-SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | SARL IMMOBILIERE PEREZ-SAVOIE |
| Siren | 478555782 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 12543 |
| Management number | 2004B50454 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Le Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 16 030.00 | 16 030.00 | 16 030.00 | |
084 Cash | 70 411.00 | 70 411.00 | 70 411.00 | |
096 Total Current Assets + Prepaid Expenses | 86 441.00 | 86 441.00 | 86 441.00 | |
110 Total Assets | 86 441.00 | 86 441.00 | 86 441.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -555 964.00 | |||
136 Profit for the Year | 477 132.00 | |||
142 Total Equity - Total I | -76 832.00 | |||
156 Loans and similar debts | 15 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 328.00 | |||
172 Other debts | 147 351.00 | |||
176 Total debts | 163 273.00 | |||
180 Liabilities Total | 86 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 899.00 | 15 899.00 | 15 899.00 | |
232 Total operating income excluding VAT | 15 899.00 | 15 899.00 | 15 899.00 | |
242 Other external expenses | 2 884.00 | 2 884.00 | 2 884.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | 1 134.00 | |
252 Social security contributions | 1 129.00 | 1 129.00 | 1 129.00 | |
254 Depreciation and amortization | 7 751.00 | 7 751.00 | 7 751.00 | |
262 Other expenses | 345.00 | 345.00 | 345.00 | |
264 Total operating expenses | 13 243.00 | 13 243.00 | 13 243.00 | |
270 Operating profit | 2 656.00 | 2 656.00 | 2 656.00 | |
290 Exceptional income | 742 500.00 | 742 500.00 | 742 500.00 | |
294 Financial expenses | 44 500.00 | 44 500.00 | 44 500.00 | |
300 Exceptional expenses | 223 524.00 | 223 524.00 | 223 524.00 | |
310 Profit or loss | 477 132.00 | 477 132.00 | 477 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 806 198.00 | 806 198.00 | ||
494 Total Fixed Assets (Decreases) | 806 198.00 | 806 198.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 223 524.00 | 223 524.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 720 000.00 | 720 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 222 174.00 | 222 174.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 274 302.00 | 274 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 874.00 | 874.00 | ||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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