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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : SARL CISEAUX MALINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL CISEAUX MALINS |
| Siren | 795038413 |
| Closing | 2016-09-30 |
| Registry code | 5002 |
| Registration number | 627 |
| Management number | 2013B00303 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50680 Saint-Clair-sur-l'elle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 650.00 | 34 650.00 | 34 650.00 | |
028 Tangible Assets | 11 581.00 | 3 991.00 | 7 590.00 | 11 581.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 46 381.00 | 3 991.00 | 42 390.00 | 46 381.00 |
050 Raw materials, supplies, in progress | 3 463.00 | 3 463.00 | 3 463.00 | |
064 Advances and down payments on orders | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 17 932.00 | 17 932.00 | 17 932.00 | |
092 Prepaid expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
096 Total Current Assets + Prepaid Expenses | 24 338.00 | 24 338.00 | 24 338.00 | |
110 Total Assets | 70 719.00 | 3 991.00 | 66 728.00 | 70 719.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 256.00 | |||
136 Profit for the Year | 3 749.00 | |||
142 Total Equity - Total I | 21 306.00 | |||
156 Loans and similar debts | 29 268.00 | |||
166 Suppliers and related accounts | 2 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 893.00 | |||
172 Other debts | 13 390.00 | |||
176 Total debts | 45 423.00 | |||
180 Liabilities Total | 66 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 991.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 21 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 408.00 | 4 408.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 45 671.00 | 45 671.00 | ||
492 Total Fixed Assets (Increases) | 4 991.00 | 4 991.00 | ||
494 Total Fixed Assets (Decreases) | 4 281.00 | 4 281.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 286.00 | 2 286.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 250.00 | 1 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 036.00 | -1 036.00 | ||
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