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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : EURL MOREAU SABINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL MOREAU SABINE |
| Siren | 793150897 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7625 |
| Management number | 2013B01510 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 16 498.00 | 7 410.00 | 9 087.00 | 16 498.00 |
044 Total Fixed Assets | 46 498.00 | 7 410.00 | 39 087.00 | 46 498.00 |
060 Merchandise inventory | 3 482.00 | 3 482.00 | 3 482.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 3 782.00 | 3 782.00 | 3 782.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 8 973.00 | 8 973.00 | 8 973.00 | |
110 Total Assets | 55 471.00 | 7 410.00 | 48 060.00 | 55 471.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 510.00 | |||
136 Profit for the Year | 5 583.00 | |||
142 Total Equity - Total I | 23 393.00 | |||
156 Loans and similar debts | 15 025.00 | |||
166 Suppliers and related accounts | 2 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 229.00 | |||
172 Other debts | 7 346.00 | |||
176 Total debts | 24 668.00 | |||
180 Liabilities Total | 48 060.00 | |||
195 Of which payables due in more than one year | 8 974.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 498.00 | 46 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 453.00 | 50 453.00 | ||
378 Amount of deductible VAT on goods and services | 3 874.00 | 3 874.00 | ||
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