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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : SARL CHEZ MARIE ET YANNICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | SARL CHEZ MARIE ET YANNICK |
| Siren | 511444622 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003092 |
| Management number | 2009B00326 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38620 SAINT-GEOIRE-EN-VALDAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 11 475.00 | 11 475.00 | 11 475.00 | |
044 Total Fixed Assets | 51 475.00 | 11 475.00 | 40 000.00 | 51 475.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
110 Total Assets | 53 118.00 | 11 475.00 | 41 643.00 | 53 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 723.00 | |||
136 Profit for the Year | -3 829.00 | |||
142 Total Equity - Total I | 19 994.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 278.00 | |||
172 Other debts | 18 633.00 | |||
176 Total debts | 21 649.00 | |||
180 Liabilities Total | 41 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 354.00 | 25 354.00 | ||
232 Total operating income excluding VAT | 25 354.00 | 25 354.00 | ||
234 Purchases of goods (including customs duties) | 8 693.00 | 8 693.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 17 099.00 | 17 099.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 469.00 | ||
252 Social security contributions | 708.00 | 708.00 | ||
264 Total operating expenses | 27 769.00 | 27 769.00 | ||
270 Operating profit | -2 415.00 | -2 415.00 | ||
294 Financial expenses | 1 330.00 | 1 330.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | -3 829.00 | -3 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 475.00 | 51 475.00 | ||
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