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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : SARL PIERRE ETIENNE RICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-12 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL PIERRE ETIENNE RICHARD |
| Siren | 753575604 |
| Closing | 2017-09-30 |
| Registry code | 3902 |
| Registration number | B2018/001242 |
| Management number | 2012B00366 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39200 SAINT-CLAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 77.00 | 77.00 | 77.00 | |
028 Tangible Assets | 67 229.00 | 28 241.00 | 38 988.00 | 67 229.00 |
044 Total Fixed Assets | 167 306.00 | 28 318.00 | 138 988.00 | 167 306.00 |
060 Merchandise inventory | 248 832.00 | 8 832.00 | 240 001.00 | 248 832.00 |
068 Receivables – Trade and related accounts | 5 028.00 | 5 028.00 | 5 028.00 | |
072 Receivables – Other | 3 542.00 | 3 542.00 | 3 542.00 | |
084 Cash | 128 820.00 | 128 820.00 | 128 820.00 | |
092 Prepaid expenses | 2 596.00 | 2 596.00 | 2 596.00 | |
096 Total Current Assets + Prepaid Expenses | 388 819.00 | 8 832.00 | 379 987.00 | 388 819.00 |
110 Total Assets | 556 124.00 | 37 150.00 | 518 975.00 | 556 124.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 123 785.00 | |||
136 Profit for the Year | 48 214.00 | |||
142 Total Equity - Total I | 369 999.00 | |||
156 Loans and similar debts | 11 291.00 | |||
166 Suppliers and related accounts | 112 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 007.00 | |||
172 Other debts | 25 580.00 | |||
176 Total debts | 148 976.00 | |||
180 Liabilities Total | 518 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 291.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 6 214.00 | |||
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