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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SARL FM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SARL FM |
| Siren | 492051909 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 3181 |
| Management number | 2006B00312 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 Jonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 203 810.00 | 74 510.00 | 129 300.00 | 203 810.00 |
044 Total Fixed Assets | 203 810.00 | 74 510.00 | 129 300.00 | 203 810.00 |
080 Sellable securities | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 717.00 | 717.00 | 717.00 | |
110 Total Assets | 204 527.00 | 74 510.00 | 130 017.00 | 204 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -151 729.00 | |||
136 Profit for the Year | -13 301.00 | |||
142 Total Equity - Total I | -164 030.00 | |||
156 Loans and similar debts | 67 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226 492.00 | |||
172 Other debts | 226 492.00 | |||
176 Total debts | 294 047.00 | |||
180 Liabilities Total | 130 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 288.00 | |||
195 Of which payables due in more than one year | 61 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 600.00 | 600.00 | ||
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
252 Social security contributions | 438.00 | 438.00 | ||
254 Depreciation and amortization | 8 176.00 | 8 176.00 | ||
264 Total operating expenses | 10 077.00 | 10 077.00 | ||
270 Operating profit | -10 077.00 | -10 077.00 | ||
294 Financial expenses | 3 224.00 | 3 224.00 | ||
310 Profit or loss | -13 301.00 | -13 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 288.00 | 11 288.00 | ||
490 Total Fixed Assets (Gross Value) | 192 522.00 | 192 522.00 | ||
492 Total Fixed Assets (Increases) | 11 288.00 | 11 288.00 | ||
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