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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SARL JEAN-PIERRE FOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SARL JEAN-PIERRE FOIX |
| Siren | 502478373 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 6120 |
| Management number | 2008B00364 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 650.00 | 6 650.00 | 6 650.00 | |
028 Tangible Assets | 195 477.00 | 63 204.00 | 132 273.00 | 195 477.00 |
040 Financial Assets | 21 482.00 | 21 482.00 | 21 482.00 | |
044 Total Fixed Assets | 223 609.00 | 63 204.00 | 160 405.00 | 223 609.00 |
050 Raw materials, supplies, in progress | 16 336.00 | 16 336.00 | 16 336.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 189 406.00 | 1 395.00 | 188 011.00 | 189 406.00 |
072 Receivables – Other | 37 849.00 | 37 849.00 | 37 849.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 178 360.00 | 178 360.00 | 178 360.00 | |
092 Prepaid expenses | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 428 244.00 | 1 395.00 | 426 849.00 | 428 244.00 |
110 Total Assets | 651 853.00 | 64 599.00 | 587 254.00 | 651 853.00 |
120 Share or Individual Capital | 63 450.00 | |||
126 Legal Reserve | 4 272.00 | |||
134 Retained Earnings | 165 382.00 | |||
136 Profit for the Year | 42 000.00 | |||
142 Total Equity - Total I | 275 104.00 | |||
156 Loans and similar debts | 77 215.00 | |||
166 Suppliers and related accounts | 130 028.00 | |||
172 Other debts | 104 907.00 | |||
176 Total debts | 312 150.00 | |||
180 Liabilities Total | 587 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 985.00 | |||
195 Of which payables due in more than one year | 52 985.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 488.00 | 1 488.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 141 842.00 | 141 842.00 | ||
482 INCREASES Financial Assets | 1 799.00 | 1 799.00 | ||
484 DECREASES Financial Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 165 099.00 | 165 099.00 | ||
492 Total Fixed Assets (Increases) | 145 128.00 | 145 128.00 | ||
494 Total Fixed Assets (Decreases) | 86 619.00 | 86 619.00 | ||
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