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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : SARL LES TARDIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | SARL LES TARDIEUX |
| Siren | 528827967 |
| Closing | 2015-12-31 |
| Registry code | 4601 |
| Registration number | 477 |
| Management number | 2010B00367 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Saint-Pierre-Lafeuille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 955.00 | 17 955.00 | 17 955.00 | |
028 Tangible Assets | 200 000.00 | 57 143.00 | 142 857.00 | 200 000.00 |
044 Total Fixed Assets | 217 955.00 | 57 143.00 | 160 812.00 | 217 955.00 |
072 Receivables – Other | 93 669.00 | 93 669.00 | 93 669.00 | |
096 Total Current Assets + Prepaid Expenses | 93 669.00 | 93 669.00 | 93 669.00 | |
110 Total Assets | 311 624.00 | 57 143.00 | 254 481.00 | 311 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 483.00 | |||
136 Profit for the Year | -14 785.00 | |||
142 Total Equity - Total I | -47 268.00 | |||
156 Loans and similar debts | 142 103.00 | |||
166 Suppliers and related accounts | 1 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 234.00 | |||
172 Other debts | 158 584.00 | |||
176 Total debts | 301 749.00 | |||
180 Liabilities Total | 254 481.00 | |||
195 Of which payables due in more than one year | 128 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 640.00 | 9 640.00 | ||
232 Total operating income excluding VAT | 9 640.00 | 9 640.00 | ||
242 Other external expenses | 4 628.00 | 4 628.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 14 286.00 | 14 286.00 | ||
264 Total operating expenses | 19 264.00 | 19 264.00 | ||
270 Operating profit | -9 624.00 | -9 624.00 | ||
290 Exceptional income | 598.00 | 598.00 | ||
294 Financial expenses | 5 018.00 | 5 018.00 | ||
300 Exceptional expenses | 742.00 | 742.00 | ||
310 Profit or loss | -14 785.00 | -14 785.00 | ||
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