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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SARL ELISE LUNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2014-12-31 | Simplified |
| Name | SARL ELISE LUNEAU |
| Siren | 522804202 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 2582 |
| Management number | 2010B00171 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 53 970.00 | 37 938.00 | 16 032.00 | 53 970.00 |
040 Financial Assets | 524.00 | 524.00 | 524.00 | |
044 Total Fixed Assets | 94 644.00 | 38 088.00 | 56 556.00 | 94 644.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 2 550.00 | 2 550.00 | 2 550.00 | |
064 Advances and down payments on orders | 321.00 | 321.00 | 321.00 | |
072 Receivables – Other | 3 668.00 | 3 668.00 | 3 668.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 10 486.00 | 10 486.00 | 10 486.00 | |
110 Total Assets | 105 130.00 | 38 088.00 | 67 042.00 | 105 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 420.00 | |||
136 Profit for the Year | 38 942.00 | |||
142 Total Equity - Total I | 521.00 | |||
156 Loans and similar debts | 17 770.00 | |||
166 Suppliers and related accounts | 20 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 803.00 | |||
172 Other debts | 28 407.00 | |||
176 Total debts | 66 521.00 | |||
180 Liabilities Total | 67 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 116.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 115.00 | 2 115.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 92 528.00 | 92 528.00 | ||
492 Total Fixed Assets (Increases) | 2 116.00 | 2 116.00 | ||
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