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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SARL LA PETITE SARTHOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL LA PETITE SARTHOISE |
| Siren | 520441510 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12285 |
| Management number | 2010B01231 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 419 000.00 | 419 000.00 | 419 000.00 | |
044 Total Fixed Assets | 533 527.00 | 105 068.00 | 428 458.00 | 533 527.00 |
060 Merchandise inventory | 18 201.00 | |||
068 Receivables – Trade and related accounts | 2 439.00 | |||
088 Cash | 53 657.00 | |||
092 Prepaid expenses | 2 883.00 | |||
096 Total Current Assets + Prepaid Expenses | 110 373.00 | |||
110 Total Assets | 538 832.00 | |||
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 263 551.00 | |||
136 Profit for the Year | 52 426.00 | |||
142 Total Equity - Total I | 337 977.00 | |||
156 Loans and similar debts | 24 516.00 | |||
166 Suppliers and related accounts | 29 081.00 | |||
176 Total debts | 200 855.00 | |||
180 Liabilities Total | 538 832.00 | |||
195 Of which payables due in more than one year | 82 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | 75 226.00 | 75 226.00 | ||
310 Profit or loss | 52 426.00 | 52 426.00 | ||
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