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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : SARL SAINTE ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-09-30 | Simplified |
| 2018-04-05 | Public | 2016-09-30 | Simplified |
| Name | SARL SAINTE ANNE |
| Siren | 515130144 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 2318 |
| Management number | 2009B01603 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 420 000.00 | 420 000.00 | 420 000.00 | |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 2 554.00 | 2 554.00 | 2 554.00 | |
084 Cash | 11 501.00 | 11 501.00 | 11 501.00 | |
096 Total Current Assets + Prepaid Expenses | 436 083.00 | 436 083.00 | 436 083.00 | |
110 Total Assets | 436 083.00 | 436 083.00 | 436 083.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 206 089.00 | |||
136 Profit for the Year | -13 428.00 | |||
142 Total Equity - Total I | 194 311.00 | |||
156 Loans and similar debts | 342.00 | |||
166 Suppliers and related accounts | 18 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 736.00 | |||
172 Other debts | 223 213.00 | |||
176 Total debts | 241 772.00 | |||
180 Liabilities Total | 436 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 191.00 | 191.00 | ||
242 Other external expenses | 6 679.00 | 6 679.00 | ||
244 Taxes, duties and similar payments | 5 657.00 | 5 657.00 | ||
252 Social security contributions | 1 395.00 | 1 395.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 13 825.00 | 13 825.00 | ||
270 Operating profit | -13 634.00 | -13 634.00 | ||
290 Exceptional income | 206.00 | 206.00 | ||
310 Profit or loss | -13 428.00 | -13 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 238.00 | 1 238.00 | ||
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