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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : LA SABLONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2016-12-31 | Simplified |
| Name | LA SABLONNIERE |
| Siren | 518618749 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1513 |
| Management number | 2009B00202 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50270 BARNEVILLE CARTERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 085.00 | 988.00 | 1 097.00 | 2 085.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 2 095.00 | 988.00 | 1 107.00 | 2 095.00 |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 6 470.00 | 6 470.00 | 6 470.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 6 709.00 | 6 709.00 | 6 709.00 | |
110 Total Assets | 8 805.00 | 988.00 | 7 817.00 | 8 805.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 19 998.00 | |||
136 Profit for the Year | -19 963.00 | |||
142 Total Equity - Total I | 6 634.00 | |||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402.00 | |||
172 Other debts | 657.00 | |||
176 Total debts | 1 182.00 | |||
180 Liabilities Total | 7 817.00 | |||
193 Of which financial assets due in less than one year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 650.00 | 4 650.00 | ||
232 Total operating income excluding VAT | 4 650.00 | 4 650.00 | ||
242 Other external expenses | 5 791.00 | 5 791.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 923.00 | 4 923.00 | ||
254 Depreciation and amortization | 695.00 | 695.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 603.00 | 24 603.00 | ||
270 Operating profit | -19 953.00 | -19 953.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -19 963.00 | -19 963.00 | ||
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