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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : GROUPE SASTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | GROUPE SASTRE |
| Siren | 528080740 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004242 |
| Management number | 2010B01211 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 088.00 | 165 088.00 | 165 088.00 | |
044 Total Fixed Assets | 165 088.00 | 165 088.00 | 165 088.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 24 492.00 | 24 492.00 | 24 492.00 | |
096 Total Current Assets + Prepaid Expenses | 24 656.00 | 24 656.00 | 24 656.00 | |
110 Total Assets | 189 744.00 | 189 744.00 | 189 744.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 3 262.00 | |||
132 Other Reserves | 52 000.00 | |||
134 Retained Earnings | 647.00 | |||
136 Profit for the Year | 24 284.00 | |||
142 Total Equity - Total I | 160 193.00 | |||
156 Loans and similar debts | 26 548.00 | |||
166 Suppliers and related accounts | 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640.00 | |||
172 Other debts | 2 406.00 | |||
176 Total debts | 29 551.00 | |||
180 Liabilities Total | 189 744.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 088.00 | 165 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 600.00 | 15 600.00 | ||
378 Amount of deductible VAT on goods and services | 397.00 | 397.00 | ||
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