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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SARL ZAGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LES JUMEAUX |
| Siren | 501400584 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009643 |
| Management number | 2007B80277 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 000.00 | 41 000.00 | 55 000.00 | 96 000.00 |
028 Tangible Assets | 49 419.00 | 43 803.00 | 5 616.00 | 49 419.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 145 517.00 | 84 803.00 | 60 714.00 | 145 517.00 |
050 Raw materials, supplies, in progress | 977.00 | 977.00 | 977.00 | |
072 Receivables – Other | 8 652.00 | 8 652.00 | 8 652.00 | |
084 Cash | 5 073.00 | 5 073.00 | 5 073.00 | |
096 Total Current Assets + Prepaid Expenses | 14 702.00 | 14 702.00 | 14 702.00 | |
110 Total Assets | 160 219.00 | 84 803.00 | 75 416.00 | 160 219.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 519.00 | |||
134 Retained Earnings | -6 596.00 | |||
136 Profit for the Year | 22 050.00 | |||
142 Total Equity - Total I | 32 973.00 | |||
156 Loans and similar debts | 9 888.00 | |||
166 Suppliers and related accounts | 8 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 315.00 | |||
172 Other debts | 24 058.00 | |||
176 Total debts | 42 443.00 | |||
180 Liabilities Total | 75 416.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
195 Of which payables due in more than one year | 3 264.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 517.00 | 163 517.00 | ||
494 Total Fixed Assets (Decreases) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 916.00 | 6 916.00 | ||
378 Amount of deductible VAT on goods and services | 7 421.00 | 7 421.00 | ||
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