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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : SARL PATOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | SARL PATOUX |
| Siren | 493483564 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 355 |
| Management number | 2006B01122 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45650 SAINT-JEAN-LE-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 399.00 | 1 399.00 | 1 399.00 | |
040 Financial Assets | 109 906.00 | 109 906.00 | 109 906.00 | |
044 Total Fixed Assets | 111 305.00 | 1 399.00 | 109 906.00 | 111 305.00 |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 552.00 | 552.00 | 552.00 | |
110 Total Assets | 111 857.00 | 1 399.00 | 110 458.00 | 111 857.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -26 335.00 | |||
136 Profit for the Year | -1 242.00 | |||
142 Total Equity - Total I | 72 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 975.00 | |||
172 Other debts | 38 035.00 | |||
176 Total debts | 38 035.00 | |||
180 Liabilities Total | 110 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 040.00 | 1 040.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 1 183.00 | 1 183.00 | ||
270 Operating profit | -1 182.00 | -1 182.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -1 242.00 | -1 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 305.00 | 111 305.00 | ||
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