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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : COUR SARRASINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | COUR SARRASINE |
| Siren | 809147887 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 1542 |
| Management number | 2015B00020 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 Valognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 34.00 | 74.00 | 108.00 |
028 Tangible Assets | 48 860.00 | 10 651.00 | 38 209.00 | 48 860.00 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 49 153.00 | 10 685.00 | 38 469.00 | 49 153.00 |
060 Merchandise inventory | 2 039.00 | 2 039.00 | 2 039.00 | |
072 Receivables – Other | 3 018.00 | 3 018.00 | 3 018.00 | |
084 Cash | 41 609.00 | 41 609.00 | 41 609.00 | |
092 Prepaid expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
096 Total Current Assets + Prepaid Expenses | 47 842.00 | 47 842.00 | 47 842.00 | |
110 Total Assets | 96 995.00 | 10 685.00 | 86 310.00 | 96 995.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 430.00 | |||
136 Profit for the Year | 9 334.00 | |||
142 Total Equity - Total I | 20 765.00 | |||
156 Loans and similar debts | 33 159.00 | |||
164 Advances and down payments received on current orders | 45.00 | |||
166 Suppliers and related accounts | 5 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 950.00 | |||
172 Other debts | 26 775.00 | |||
176 Total debts | 65 546.00 | |||
180 Liabilities Total | 86 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 155.00 | 155.00 | ||
490 Total Fixed Assets (Gross Value) | 48 998.00 | 48 998.00 | ||
492 Total Fixed Assets (Increases) | 155.00 | 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 354.00 | 15 354.00 | ||
378 Amount of deductible VAT on goods and services | 5 683.00 | 5 683.00 | ||
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