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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SARL ANTOINE JEANNE ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | SARL ANTOINE JEANNE ANDRE |
| Siren | 813161130 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52428 |
| Management number | 2015B17887 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 575 000.00 | 575 000.00 | 575 000.00 | |
014 Intangible Assets - Other | 34 560.00 | 34 560.00 | 34 560.00 | |
028 Tangible Assets | 138 109.00 | 138 109.00 | 138 109.00 | |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 762 669.00 | 762 669.00 | 762 669.00 | |
050 Raw materials, supplies, in progress | -874.00 | -874.00 | -874.00 | |
072 Receivables – Other | 68 988.00 | 68 988.00 | 68 988.00 | |
084 Cash | 18 694.00 | 18 694.00 | 18 694.00 | |
096 Total Current Assets + Prepaid Expenses | 86 808.00 | 86 808.00 | 86 808.00 | |
110 Total Assets | 849 477.00 | 849 477.00 | 849 477.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 736.00 | |||
136 Profit for the Year | -48 672.00 | |||
142 Total Equity - Total I | -97 408.00 | |||
156 Loans and similar debts | 850 000.00 | |||
166 Suppliers and related accounts | 14 324.00 | |||
172 Other debts | 82 561.00 | |||
176 Total debts | 946 885.00 | |||
180 Liabilities Total | 849 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 939.00 | 34 939.00 | ||
232 Total operating income excluding VAT | 34 939.00 | 34 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 027.00 | 12 027.00 | ||
242 Other external expenses | 66 776.00 | 66 776.00 | ||
244 Taxes, duties and similar payments | 3 488.00 | 3 488.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 82 360.00 | 82 360.00 | ||
270 Operating profit | -47 421.00 | -47 421.00 | ||
294 Financial expenses | 1 251.00 | 1 251.00 | ||
310 Profit or loss | -48 672.00 | -48 672.00 | ||
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