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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SARL CROUZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SARL CROUZET |
| Siren | 504882820 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 1903 |
| Management number | 2008B00379 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Peyrehorade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 82 897.00 | 82 897.00 | 82 897.00 | |
028 Tangible Assets | 638 766.00 | 210 349.00 | 428 417.00 | 638 766.00 |
044 Total Fixed Assets | 721 663.00 | 293 247.00 | 428 417.00 | 721 663.00 |
068 Receivables – Trade and related accounts | 5 313.00 | 5 313.00 | 5 313.00 | |
084 Cash | 9 274.00 | 9 274.00 | 9 274.00 | |
096 Total Current Assets + Prepaid Expenses | 14 587.00 | 14 587.00 | 14 587.00 | |
110 Total Assets | 736 250.00 | 293 247.00 | 443 004.00 | 736 250.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -338 862.00 | |||
136 Profit for the Year | -39 547.00 | |||
142 Total Equity - Total I | -373 409.00 | |||
156 Loans and similar debts | 732 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 543.00 | |||
172 Other debts | 84 413.00 | |||
176 Total debts | 816 413.00 | |||
180 Liabilities Total | 443 004.00 | |||
195 Of which payables due in more than one year | 732 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 882.00 | 28 882.00 | ||
230 Other income | 497.00 | 497.00 | ||
232 Total operating income excluding VAT | 29 379.00 | 29 379.00 | ||
242 Other external expenses | 6 159.00 | 6 159.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 2 436.00 | 2 436.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 31 938.00 | 31 938.00 | ||
264 Total operating expenses | 41 484.00 | 41 484.00 | ||
270 Operating profit | -12 105.00 | -12 105.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 27 443.00 | 27 443.00 | ||
310 Profit or loss | -39 547.00 | -39 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 721 663.00 | 721 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 888.00 | 2 888.00 | ||
378 Amount of deductible VAT on goods and services | 284.00 | 284.00 | ||
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