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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SARL PETIT - JAMONEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-28 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-21 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL PETIT - JAMONEAU |
| Siren | 443193370 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 6194 |
| Management number | 2002B01904 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 FARGUES ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 261 496.00 | 261 496.00 | 261 496.00 | |
014 Intangible Assets - Other | 1 747.00 | 295.00 | 1 451.00 | 1 747.00 |
028 Tangible Assets | 260 825.00 | 224 699.00 | 36 125.00 | 260 825.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 524 083.00 | 224 994.00 | 299 089.00 | 524 083.00 |
050 Raw materials, supplies, in progress | 12 733.00 | 12 733.00 | 12 733.00 | |
060 Merchandise inventory | 3 059.00 | 3 059.00 | 3 059.00 | |
068 Receivables – Trade and related accounts | 9 589.00 | 9 589.00 | 9 589.00 | |
072 Receivables – Other | 352 839.00 | 352 839.00 | 352 839.00 | |
084 Cash | 41 509.00 | 41 509.00 | 41 509.00 | |
092 Prepaid expenses | 2 298.00 | 2 298.00 | 2 298.00 | |
096 Total Current Assets + Prepaid Expenses | 425 305.00 | 425 305.00 | 425 305.00 | |
110 Total Assets | 949 389.00 | 224 994.00 | 724 394.00 | 949 389.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 513 260.00 | |||
136 Profit for the Year | 86 597.00 | |||
142 Total Equity - Total I | 608 108.00 | |||
156 Loans and similar debts | 19 568.00 | |||
166 Suppliers and related accounts | 23 757.00 | |||
172 Other debts | 72 959.00 | |||
176 Total debts | 116 286.00 | |||
180 Liabilities Total | 724 394.00 | |||
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