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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : SARL LE GROS BUISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-09-30 | Simplified |
| Name | SARL LE GROS BUISSON |
| Siren | 519698534 |
| Closing | 2017-09-30 |
| Registry code | 8602 |
| Registration number | 36 |
| Management number | 2010B00045 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 Iteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 104.00 | 76 511.00 | 101 592.00 | 178 104.00 |
040 Financial Assets | 146 513.00 | 146 513.00 | 146 513.00 | |
044 Total Fixed Assets | 324 617.00 | 76 511.00 | 248 106.00 | 324 617.00 |
068 Receivables – Trade and related accounts | 21 631.00 | 21 631.00 | 21 631.00 | |
072 Receivables – Other | 17 767.00 | 17 767.00 | 17 767.00 | |
080 Sellable securities | 35 519.00 | 35 519.00 | 35 519.00 | |
084 Cash | 24 087.00 | 24 087.00 | 24 087.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 99 432.00 | 99 432.00 | 99 432.00 | |
110 Total Assets | 424 050.00 | 76 511.00 | 347 538.00 | 424 050.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 29 875.00 | |||
134 Retained Earnings | 175 304.00 | |||
136 Profit for the Year | 32 587.00 | |||
140 Regulated Provisions | 10 278.00 | |||
142 Total Equity - Total I | 258 045.00 | |||
156 Loans and similar debts | 84 282.00 | |||
172 Other debts | 5 210.00 | |||
176 Total debts | 89 492.00 | |||
180 Liabilities Total | 347 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
195 Of which payables due in more than one year | 54 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 507.00 | 41 980.00 | 42 507.00 | |
232 Total operating income excluding VAT | 42 508.00 | 41 980.00 | 42 508.00 | |
242 Other external expenses | 5 690.00 | 5 736.00 | 5 690.00 | |
244 Taxes, duties and similar payments | 378.00 | 371.00 | 378.00 | |
254 Depreciation and amortization | 9 123.00 | 9 123.00 | 9 123.00 | |
264 Total operating expenses | 15 192.00 | 15 232.00 | 15 192.00 | |
270 Operating profit | 27 315.00 | 26 748.00 | 27 315.00 | |
280 Financial income | 11 988.00 | 5 396.00 | 11 988.00 | |
290 Exceptional income | 769.00 | 769.00 | 769.00 | |
294 Financial expenses | 3 526.00 | 4 534.00 | 3 526.00 | |
306 Income tax's | 3 960.00 | 8 420.00 | 3 960.00 | |
310 Profit or loss | 32 587.00 | 19 960.00 | 32 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
490 Total Fixed Assets (Gross Value) | 231 300.00 | 231 300.00 | ||
492 Total Fixed Assets (Increases) | 96.00 | 96.00 | ||
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