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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : SARL SOMME RECOLTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | SARL SOMME RECOLTES |
| Siren | 798926531 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004971 |
| Management number | 2013B00823 |
| Activity code | 4611Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 VAIRE-SOUS-CORBIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 132.00 | 2 132.00 | 2 132.00 | |
044 Total Fixed Assets | 2 132.00 | 2 132.00 | 2 132.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 5 115.00 | 5 115.00 | 5 115.00 | |
096 Total Current Assets + Prepaid Expenses | 5 338.00 | 5 338.00 | 5 338.00 | |
110 Total Assets | 7 470.00 | 2 132.00 | 5 338.00 | 7 470.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29.00 | |||
134 Retained Earnings | -116.00 | |||
136 Profit for the Year | -653.00 | |||
142 Total Equity - Total I | 2 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 778.00 | |||
172 Other debts | 2 778.00 | |||
176 Total debts | 2 778.00 | |||
180 Liabilities Total | 5 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 519.00 | 519.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 653.00 | 653.00 | ||
270 Operating profit | -653.00 | -653.00 | ||
310 Profit or loss | -653.00 | -653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 132.00 | 2 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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