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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : SARL PETIT-HEUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | SARL PETIT-HEUDES |
| Siren | 444892293 |
| Closing | 2016-06-30 |
| Registry code | 3501 |
| Registration number | 331 |
| Management number | 2003B00078 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 LECOUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 66 165.00 | 66 165.00 | 66 165.00 | |
064 Advances and down payments on orders | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 67 907.00 | 67 907.00 | 67 907.00 | |
110 Total Assets | 67 907.00 | 67 907.00 | 67 907.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 115 399.00 | |||
134 Retained Earnings | -150 293.00 | |||
136 Profit for the Year | -1 118.00 | |||
142 Total Equity - Total I | -27 761.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 6 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 600.00 | |||
172 Other debts | 88 800.00 | |||
176 Total debts | 95 668.00 | |||
180 Liabilities Total | 67 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
264 Total operating expenses | 1 118.00 | 1 118.00 | ||
270 Operating profit | -1 118.00 | -1 118.00 | ||
310 Profit or loss | -1 118.00 | -1 118.00 | ||
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