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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SARL GROULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2020-03-31 | Simplified |
| 2018-11-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-06 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL GROULT |
| Siren | 789050515 |
| Closing | 2017-03-31 |
| Registry code | 6001 |
| Registration number | 2771 |
| Management number | 2012B00607 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60960 FEUQUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 283 569.00 | 109 607.00 | 173 961.00 | 283 569.00 |
040 Financial Assets | 9 176.00 | 9 176.00 | 9 176.00 | |
044 Total Fixed Assets | 292 745.00 | 109 607.00 | 183 137.00 | 292 745.00 |
050 Raw materials, supplies, in progress | 2 170.00 | 2 170.00 | 2 170.00 | |
060 Merchandise inventory | 508.00 | 508.00 | 508.00 | |
068 Receivables – Trade and related accounts | 1 255.00 | 1 255.00 | 1 255.00 | |
072 Receivables – Other | 2 767.00 | 2 767.00 | 2 767.00 | |
084 Cash | 3 778.00 | 3 778.00 | 3 778.00 | |
092 Prepaid expenses | 3 304.00 | 3 304.00 | 3 304.00 | |
096 Total Current Assets + Prepaid Expenses | 13 783.00 | 13 783.00 | 13 783.00 | |
110 Total Assets | 306 528.00 | 109 607.00 | 196 920.00 | 306 528.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 798.00 | |||
134 Retained Earnings | -7 275.00 | |||
136 Profit for the Year | 3 311.00 | |||
142 Total Equity - Total I | 17 834.00 | |||
156 Loans and similar debts | 110 784.00 | |||
166 Suppliers and related accounts | 7 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 344.00 | |||
172 Other debts | 60 508.00 | |||
176 Total debts | 179 087.00 | |||
180 Liabilities Total | 196 920.00 | |||
195 Of which payables due in more than one year | 73 621.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 292 745.00 | 292 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 677.00 | 9 677.00 | ||
378 Amount of deductible VAT on goods and services | 10 572.00 | 10 572.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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