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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SARL FOUASSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2017-07-31 | Simplified |
| Name | SARL FOUASSIER |
| Siren | 533575361 |
| Closing | 2017-07-31 |
| Registry code | 7202 |
| Registration number | 5617 |
| Management number | 2011B00633 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72510 Château-l'hermitage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 158 250.00 | 158 250.00 | 158 250.00 | |
044 Total Fixed Assets | 158 250.00 | 158 250.00 | 158 250.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 161.00 | 161.00 | 161.00 | |
110 Total Assets | 158 411.00 | 158 411.00 | 158 411.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 275.00 | |||
136 Profit for the Year | 21 774.00 | |||
142 Total Equity - Total I | 85 148.00 | |||
156 Loans and similar debts | 68 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 392.00 | |||
172 Other debts | 4 392.00 | |||
176 Total debts | 73 263.00 | |||
180 Liabilities Total | 158 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 543.00 | 543.00 | ||
264 Total operating expenses | 543.00 | 543.00 | ||
270 Operating profit | -543.00 | -543.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 2 683.00 | 2 683.00 | ||
310 Profit or loss | 21 774.00 | 21 774.00 | ||
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