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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : M. SARLI Lionel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | M. SARLI Lionel |
| Siren | 327647236 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | K2018/000001 |
| Management number | 2016A00439 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 AX-LES-THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 1 701.00 | 20.00 | 1 681.00 | 1 701.00 |
044 Total Fixed Assets | 36 701.00 | 20.00 | 36 681.00 | 36 701.00 |
060 Merchandise inventory | 6 800.00 | 6 800.00 | 6 800.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 1 454.00 | 1 454.00 | 1 454.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 9 151.00 | 9 151.00 | 9 151.00 | |
110 Total Assets | 45 853.00 | 20.00 | 45 833.00 | 45 853.00 |
120 Share or Individual Capital | 35 000.00 | |||
136 Profit for the Year | -2 073.00 | |||
142 Total Equity - Total I | 32 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 906.00 | |||
172 Other debts | 12 906.00 | |||
176 Total debts | 12 906.00 | |||
180 Liabilities Total | 45 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 354.00 | 6 354.00 | ||
232 Total operating income excluding VAT | 6 354.00 | 6 354.00 | ||
234 Purchases of goods (including customs duties) | 9 499.00 | 9 499.00 | ||
236 Inventory change (goods) | -6 800.00 | -6 800.00 | ||
242 Other external expenses | 5 709.00 | 5 709.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 8 427.00 | 8 427.00 | ||
270 Operating profit | -2 073.00 | -2 073.00 | ||
310 Profit or loss | -2 073.00 | -2 073.00 | ||
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