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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SARL Le Beau Violet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Complete |
| Name | SARL Le Beau Violet |
| Siren | 808110209 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050789 |
| Management number | 2014B06708 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541 541.00 | 52 096.00 | 489 445.00 | 541 541.00 |
044 Total Fixed Assets | 541 541.00 | 52 096.00 | 489 445.00 | 541 541.00 |
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
084 Cash | 1 965.00 | 1 965.00 | 1 965.00 | |
096 Total Current Assets + Prepaid Expenses | 4 245.00 | 4 245.00 | 4 245.00 | |
110 Total Assets | 545 786.00 | 52 096.00 | 493 691.00 | 545 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 327.00 | |||
136 Profit for the Year | 70 410.00 | |||
142 Total Equity - Total I | 44 082.00 | |||
156 Loans and similar debts | 374 499.00 | |||
166 Suppliers and related accounts | 1 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 429.00 | |||
172 Other debts | 73 429.00 | |||
176 Total debts | 449 608.00 | |||
180 Liabilities Total | 493 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 788.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 354 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 809.00 | 36 809.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 810.00 | 36 810.00 | ||
242 Other external expenses | 12 696.00 | 12 696.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 3 829.00 | 3 829.00 | ||
254 Depreciation and amortization | 13 934.00 | 13 934.00 | ||
264 Total operating expenses | 30 458.00 | 30 458.00 | ||
270 Operating profit | 6 352.00 | 6 352.00 | ||
290 Exceptional income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 7 704.00 | 7 704.00 | ||
300 Exceptional expenses | 128 239.00 | 128 239.00 | ||
310 Profit or loss | 70 410.00 | 70 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 788.00 | 788.00 | ||
490 Total Fixed Assets (Gross Value) | 676 276.00 | 676 276.00 | ||
492 Total Fixed Assets (Increases) | 788.00 | 788.00 | ||
494 Total Fixed Assets (Decreases) | 135 523.00 | 135 523.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 128 239.00 | 128 239.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 200 000.00 | 200 000.00 | ||
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