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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SOMMERSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2017-12-31 | Simplified |
| Name | SOMMERSET |
| Siren | 829521038 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002760 |
| Management number | 2017B00793 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 890.00 | 60 890.00 | 60 890.00 | |
044 Total Fixed Assets | 60 890.00 | 60 890.00 | 60 890.00 | |
068 Receivables – Trade and related accounts | 4 015.00 | 4 015.00 | 4 015.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 5 163.00 | 5 163.00 | 5 163.00 | |
110 Total Assets | 5 163.00 | 5 163.00 | 5 163.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -551.00 | |||
136 Profit for the Year | -551.00 | |||
142 Total Equity - Total I | 4 449.00 | |||
166 Suppliers and related accounts | 2 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 714.00 | |||
176 Total debts | 714.00 | |||
180 Liabilities Total | 5 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 700.00 | 3 700.00 | ||
232 Total operating income excluding VAT | 3 700.00 | 3 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 359.00 | 359.00 | ||
242 Other external expenses | 3 975.00 | 3 975.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 4 334.00 | 4 334.00 | ||
270 Operating profit | -634.00 | -634.00 | ||
280 Financial income | 84.00 | 84.00 | ||
290 Exceptional income | -3 700.00 | -3 700.00 | ||
310 Profit or loss | -551.00 | -551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 890.00 | 60 890.00 | ||
492 Total Fixed Assets (Increases) | 60 890.00 | 60 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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