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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SARL GLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2018-05-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL GLET |
| Siren | 492605571 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 1852 |
| Management number | 2006B00609 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 182.00 | 2 176.00 | 6.00 | 2 182.00 |
028 Tangible Assets | 33 015.00 | 29 446.00 | 3 569.00 | 33 015.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 35 247.00 | 31 623.00 | 3 624.00 | 35 247.00 |
050 Raw materials, supplies, in progress | 4 639.00 | 4 639.00 | 4 639.00 | |
060 Merchandise inventory | 29 534.00 | 29 534.00 | 29 534.00 | |
064 Advances and down payments on orders | 5 808.00 | 5 808.00 | 5 808.00 | |
068 Receivables – Trade and related accounts | 3 304.00 | 3 304.00 | 3 304.00 | |
072 Receivables – Other | 3 474.00 | 3 474.00 | 3 474.00 | |
084 Cash | 7 082.00 | 7 082.00 | 7 082.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 54 620.00 | 54 620.00 | 54 620.00 | |
110 Total Assets | 89 867.00 | 31 623.00 | 58 244.00 | 89 867.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 1 284.00 | |||
134 Retained Earnings | -45 398.00 | |||
136 Profit for the Year | 4 955.00 | |||
142 Total Equity - Total I | 8 840.00 | |||
156 Loans and similar debts | 1 603.00 | |||
164 Advances and down payments received on current orders | 3 244.00 | |||
166 Suppliers and related accounts | 10 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 094.00 | |||
172 Other debts | 34 244.00 | |||
176 Total debts | 49 404.00 | |||
180 Liabilities Total | 58 244.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 830.00 | 33 830.00 | ||
492 Total Fixed Assets (Increases) | 2 940.00 | 2 940.00 | ||
494 Total Fixed Assets (Decreases) | 1 523.00 | 1 523.00 | ||
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