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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : SARL LA CASTILLONDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2016-12-31 | Simplified |
| Name | SARL LA CASTILLONDERIE |
| Siren | 501010565 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 204 |
| Management number | 2014B00287 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24220 ST CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 47 579.00 | 47 579.00 | 47 579.00 | |
096 Total Current Assets + Prepaid Expenses | 47 985.00 | 47 985.00 | 47 985.00 | |
110 Total Assets | 47 985.00 | 47 985.00 | 47 985.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 442.00 | |||
136 Profit for the Year | -17 850.00 | |||
142 Total Equity - Total I | 6 392.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 41 424.00 | |||
172 Other debts | 41 594.00 | |||
176 Total debts | 41 594.00 | |||
180 Liabilities Total | 47 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 667.00 | |||
232 Total operating income excluding VAT | 667.00 | |||
242 Other external expenses | 14 292.00 | 19 695.00 | 14 292.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 133.00 | 143.00 | |
252 Social security contributions | 3 444.00 | 4 906.00 | 3 444.00 | |
264 Total operating expenses | 17 879.00 | 24 735.00 | 17 879.00 | |
270 Operating profit | -17 879.00 | -24 068.00 | -17 879.00 | |
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | -670.00 | |||
310 Profit or loss | -17 850.00 | -23 397.00 | -17 850.00 | |
378 Amount of deductible VAT on goods and services | 406.00 | 406.00 | ||
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