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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SARL CLEMENT DESLANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-30 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL CLEMENT DESLANDES |
| Siren | 432505980 |
| Closing | 2017-03-31 |
| Registry code | 4001 |
| Registration number | 3255 |
| Management number | 2000B00225 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40250 Maylis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 383.00 | 102 383.00 | 102 383.00 | |
028 Tangible Assets | 163 119.00 | 49 605.00 | 113 514.00 | 163 119.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 265 605.00 | 49 605.00 | 216 000.00 | 265 605.00 |
050 Raw materials, supplies, in progress | 931.00 | 931.00 | 931.00 | |
060 Merchandise inventory | 41 663.00 | 41 663.00 | 41 663.00 | |
068 Receivables – Trade and related accounts | 3 829.00 | 3 829.00 | 3 829.00 | |
072 Receivables – Other | 38 733.00 | 38 733.00 | 38 733.00 | |
084 Cash | 23 523.00 | 23 523.00 | 23 523.00 | |
092 Prepaid expenses | 2 267.00 | 2 267.00 | 2 267.00 | |
096 Total Current Assets + Prepaid Expenses | 110 946.00 | 110 946.00 | 110 946.00 | |
110 Total Assets | 376 551.00 | 49 605.00 | 326 946.00 | 376 551.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 116 025.00 | |||
136 Profit for the Year | 9 854.00 | |||
142 Total Equity - Total I | 138 529.00 | |||
156 Loans and similar debts | 120 182.00 | |||
166 Suppliers and related accounts | 51 564.00 | |||
172 Other debts | 16 672.00 | |||
176 Total debts | 188 418.00 | |||
180 Liabilities Total | 326 946.00 | |||
195 Of which payables due in more than one year | 70 332.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 605.00 | 265 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 731.00 | 22 731.00 | ||
378 Amount of deductible VAT on goods and services | 26 659.00 | 26 659.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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