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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SARL BACHELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SARL BACHELIN |
| Siren | 442078911 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007197 |
| Management number | 2002B80193 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
060 Merchandise inventory | 18 794.00 | 18 794.00 | 18 794.00 | |
072 Receivables – Other | 21 312.00 | 21 312.00 | 21 312.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 40 258.00 | 40 258.00 | 40 258.00 | |
110 Total Assets | 44 008.00 | 44 008.00 | 44 008.00 | |
120 Share or Individual Capital | 22 800.00 | |||
126 Legal Reserve | 2 280.00 | |||
132 Other Reserves | 2 276.00 | |||
136 Profit for the Year | -1 123.00 | |||
142 Total Equity - Total I | 26 233.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 459.00 | |||
172 Other debts | 16 604.00 | |||
176 Total debts | 17 775.00 | |||
180 Liabilities Total | 44 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 80.00 | 95.00 | 80.00 | |
232 Total operating income excluding VAT | 80.00 | 95.00 | 80.00 | |
234 Purchases of goods (including customs duties) | 64.00 | |||
242 Other external expenses | 1 005.00 | 1 963.00 | 1 005.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 197.00 | 195.00 | 197.00 | |
264 Total operating expenses | 1 202.00 | 2 222.00 | 1 202.00 | |
270 Operating profit | -1 123.00 | -2 127.00 | -1 123.00 | |
310 Profit or loss | -1 123.00 | -2 127.00 | -1 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
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