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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SARL KARL POTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-09-30 | Complete |
| 2017-09-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL KARL POTIER |
| Siren | 813791738 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 9155 |
| Management number | 2015B01163 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85220 LA CHAPELLE-HERMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 25 351.00 | 4 668.00 | 20 683.00 | 25 351.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 27 366.00 | 4 668.00 | 22 698.00 | 27 366.00 |
060 Merchandise inventory | 7 415.00 | 7 415.00 | 7 415.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 4 439.00 | 4 439.00 | 4 439.00 | |
096 Total Current Assets + Prepaid Expenses | 12 328.00 | 12 328.00 | 12 328.00 | |
110 Total Assets | 39 695.00 | 4 668.00 | 35 026.00 | 39 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -36 562.00 | |||
142 Total Equity - Total I | -35 562.00 | |||
166 Suppliers and related accounts | 5 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 709.00 | |||
172 Other debts | 65 160.00 | |||
176 Total debts | 70 588.00 | |||
180 Liabilities Total | 35 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 366.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 351.00 | 25 351.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 27 366.00 | 27 366.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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