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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SARL JUSTRABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL JUSTRABO |
| Siren | 489748822 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1999 |
| Management number | 2006B00142 |
| Activity code | 1039A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40310 Parleboscq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 497.00 | 497.00 | 497.00 | |
028 Tangible Assets | 3 383.00 | 3 383.00 | 3 383.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 3 925.00 | 3 880.00 | 45.00 | 3 925.00 |
050 Raw materials, supplies, in progress | 9 136.00 | 9 136.00 | 9 136.00 | |
064 Advances and down payments on orders | 51.00 | 51.00 | 51.00 | |
068 Receivables – Trade and related accounts | 22 943.00 | 22 943.00 | 22 943.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 16 795.00 | 16 795.00 | 16 795.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 49 867.00 | 49 867.00 | 49 867.00 | |
110 Total Assets | 53 793.00 | 3 880.00 | 49 912.00 | 53 793.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 807.00 | |||
136 Profit for the Year | 693.00 | |||
142 Total Equity - Total I | 18 150.00 | |||
166 Suppliers and related accounts | 2 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 652.00 | |||
172 Other debts | 29 652.00 | |||
176 Total debts | 31 762.00 | |||
180 Liabilities Total | 49 912.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 925.00 | 3 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 195.00 | 4 195.00 | ||
378 Amount of deductible VAT on goods and services | 4 091.00 | 4 091.00 | ||
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