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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SARL LES CAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | SARL LES CAS |
| Siren | 532060803 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 10718 |
| Management number | 2011B00824 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 512.00 | 512.00 | 512.00 | |
110 Total Assets | 512.00 | 512.00 | 512.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 279.00 | |||
134 Retained Earnings | -1 388.00 | |||
136 Profit for the Year | -2 477.00 | |||
142 Total Equity - Total I | 512.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 012.00 | -1 358.00 | 3 012.00 | |
244 Taxes, duties and similar payments | 2 747.00 | |||
264 Total operating expenses | 3 012.00 | 1 388.00 | 3 012.00 | |
270 Operating profit | -3 012.00 | -1 388.00 | -3 012.00 | |
290 Exceptional income | 534.00 | 534.00 | ||
310 Profit or loss | -2 477.00 | -1 388.00 | -2 477.00 | |
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