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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SARL DU TARTARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SARL DU TARTARET |
| Siren | 349649517 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5923 |
| Management number | 2000B00537 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63790 Murol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
014 Intangible Assets - Other | 868.00 | 868.00 | 868.00 | |
028 Tangible Assets | 43 828.00 | 43 828.00 | 43 828.00 | |
044 Total Fixed Assets | 90 430.00 | 44 696.00 | 45 734.00 | 90 430.00 |
072 Receivables – Other | 50 308.00 | 50 308.00 | 50 308.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 51 374.00 | 51 374.00 | 51 374.00 | |
110 Total Assets | 141 804.00 | 44 696.00 | 97 108.00 | 141 804.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -93 332.00 | |||
136 Profit for the Year | -1 785.00 | |||
142 Total Equity - Total I | -87 495.00 | |||
166 Suppliers and related accounts | 95.00 | |||
172 Other debts | 184 507.00 | |||
176 Total debts | 184 602.00 | |||
180 Liabilities Total | 97 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 591.00 | 1 591.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 1 785.00 | 1 785.00 | ||
270 Operating profit | -1 785.00 | -1 785.00 | ||
310 Profit or loss | -1 785.00 | -1 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 430.00 | 90 430.00 | ||
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