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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : SARL SERVICIS JULIEN ROQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL SERVICIS JULIEN ROQUETTE |
| Siren | 532884343 |
| Closing | 2016-09-30 |
| Registry code | 1501 |
| Registration number | B2017/000353 |
| Management number | 2011B00136 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15130 LAFEUILLADE-EN-VEZIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 877.00 | 21 512.00 | 22 365.00 | 43 877.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 43 922.00 | 21 512.00 | 22 410.00 | 43 922.00 |
068 Receivables – Trade and related accounts | 5 871.00 | 5 871.00 | 5 871.00 | |
072 Receivables – Other | 2 091.00 | 2 091.00 | 2 091.00 | |
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 10 879.00 | 10 879.00 | 10 879.00 | |
110 Total Assets | 54 801.00 | 21 512.00 | 33 289.00 | 54 801.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 4 910.00 | |||
136 Profit for the Year | 4 638.00 | |||
142 Total Equity - Total I | 12 298.00 | |||
156 Loans and similar debts | 9 580.00 | |||
166 Suppliers and related accounts | 3 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 974.00 | |||
172 Other debts | 8 327.00 | |||
176 Total debts | 20 991.00 | |||
180 Liabilities Total | 33 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 757.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 375.00 | |||
195 Of which payables due in more than one year | 4 939.00 | |||
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