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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SARL LIBERTAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL LIBERTAS |
| Siren | 428798870 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6746 |
| Management number | 1999B00548 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 528.00 | 4 528.00 | 4 528.00 | |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 4 711.00 | 4 528.00 | 183.00 | 4 711.00 |
060 Merchandise inventory | 23 358.00 | 23 358.00 | 23 358.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 5 057.00 | 5 057.00 | 5 057.00 | |
096 Total Current Assets + Prepaid Expenses | 28 735.00 | 28 735.00 | 28 735.00 | |
110 Total Assets | 33 446.00 | 4 528.00 | 28 918.00 | 33 446.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 388.00 | |||
136 Profit for the Year | 1 187.00 | |||
142 Total Equity - Total I | 20 960.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 661.00 | |||
172 Other debts | 6 860.00 | |||
176 Total debts | 7 958.00 | |||
180 Liabilities Total | 28 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 412.00 | 48 412.00 | ||
232 Total operating income excluding VAT | 48 412.00 | 48 412.00 | ||
234 Purchases of goods (including customs duties) | 9 774.00 | 9 774.00 | ||
236 Inventory change (goods) | 4 717.00 | 4 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 30 623.00 | 30 623.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 635.00 | 635.00 | ||
252 Social security contributions | 233.00 | 233.00 | ||
264 Total operating expenses | 46 894.00 | 46 894.00 | ||
270 Operating profit | 1 518.00 | 1 518.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 187.00 | 1 187.00 | ||
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