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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : SARL VIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2016-06-30 | Simplified |
| Name | SARL VIARD |
| Siren | 530868363 |
| Closing | 2016-06-30 |
| Registry code | 5002 |
| Registration number | 600 |
| Management number | 2011B00089 |
| Activity code | 3513Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50860 MOYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790 906.00 | 137 160.00 | 653 746.00 | 790 906.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 791 019.00 | 137 160.00 | 653 858.00 | 791 019.00 |
068 Receivables – Trade and related accounts | 36 625.00 | 36 625.00 | 36 625.00 | |
072 Receivables – Other | 46 575.00 | 46 575.00 | 46 575.00 | |
084 Cash | 21 750.00 | 21 750.00 | 21 750.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 106 072.00 | 106 072.00 | 106 072.00 | |
110 Total Assets | 897 091.00 | 137 160.00 | 759 930.00 | 897 091.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 23 414.00 | |||
142 Total Equity - Total I | 28 914.00 | |||
156 Loans and similar debts | 726 619.00 | |||
166 Suppliers and related accounts | 4 396.00 | |||
176 Total debts | 731 016.00 | |||
180 Liabilities Total | 759 930.00 | |||
195 Of which payables due in more than one year | 675 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 324.00 | 117 324.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 325.00 | 117 325.00 | ||
242 Other external expenses | 13 651.00 | 13 651.00 | ||
243 (including business tax) | 2 172.00 | 2 172.00 | ||
244 Taxes, duties and similar payments | 2 172.00 | 2 172.00 | ||
254 Depreciation and amortization | 45 411.00 | 45 411.00 | ||
264 Total operating expenses | 61 235.00 | 61 235.00 | ||
270 Operating profit | 56 089.00 | 56 089.00 | ||
280 Financial income | 138.00 | 138.00 | ||
294 Financial expenses | 28 681.00 | 28 681.00 | ||
306 Income tax's | 4 132.00 | 4 132.00 | ||
310 Profit or loss | 23 414.00 | 23 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 791 019.00 | 791 019.00 | ||
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