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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SARL PHILIPPE DUPUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2019-09-30 | Complete |
| 2021-09-23 | Public | 2020-09-30 | Complete |
| 2019-02-15 | Public | 2018-09-30 | Complete |
| 2017-03-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL PHILIPPE DUPUY |
| Siren | 433158540 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 21739 |
| Management number | 2000B16719 |
| Activity code | 3220Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 800.00 | 60 800.00 | 60 800.00 | |
028 Tangible Assets | 47 456.00 | 33 972.00 | 13 483.00 | 47 456.00 |
044 Total Fixed Assets | 108 256.00 | 33 972.00 | 74 283.00 | 108 256.00 |
050 Raw materials, supplies, in progress | 117 611.00 | 117 611.00 | 117 611.00 | |
060 Merchandise inventory | 310 535.00 | 310 535.00 | 310 535.00 | |
068 Receivables – Trade and related accounts | 60 987.00 | 60 987.00 | 60 987.00 | |
072 Receivables – Other | 13 072.00 | 13 072.00 | 13 072.00 | |
084 Cash | 14 330.00 | 14 330.00 | 14 330.00 | |
092 Prepaid expenses | 2 245.00 | 2 245.00 | 2 245.00 | |
096 Total Current Assets + Prepaid Expenses | 518 782.00 | 518 782.00 | 518 782.00 | |
110 Total Assets | 627 038.00 | 33 972.00 | 593 065.00 | 627 038.00 |
120 Share or Individual Capital | 76 000.00 | |||
126 Legal Reserve | 7 600.00 | |||
134 Retained Earnings | 402 312.00 | |||
136 Profit for the Year | 49 979.00 | |||
142 Total Equity - Total I | 535 892.00 | |||
166 Suppliers and related accounts | 4 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 52 280.00 | |||
176 Total debts | 57 173.00 | |||
180 Liabilities Total | 593 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 297.00 | 1 297.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 436.00 | 8 436.00 | ||
490 Total Fixed Assets (Gross Value) | 100 509.00 | 100 509.00 | ||
492 Total Fixed Assets (Increases) | 9 734.00 | 9 734.00 | ||
494 Total Fixed Assets (Decreases) | 1 987.00 | 1 987.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 987.00 | 1 987.00 | ||
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