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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SARL A.L. AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL A.L. AND CO |
| Siren | 421749342 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3432 |
| Management number | 1999B00044 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 984.00 | 25 627.00 | 1 357.00 | 26 984.00 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 28 554.00 | 25 627.00 | 2 926.00 | 28 554.00 |
060 Merchandise inventory | 6 804.00 | 6 804.00 | 6 804.00 | |
072 Receivables – Other | 4 026.00 | 4 026.00 | 4 026.00 | |
084 Cash | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 12 041.00 | 12 041.00 | 12 041.00 | |
110 Total Assets | 40 594.00 | 25 627.00 | 14 967.00 | 40 594.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -19 312.00 | |||
136 Profit for the Year | 6 040.00 | |||
142 Total Equity - Total I | -5 650.00 | |||
166 Suppliers and related accounts | 5 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 15 108.00 | |||
176 Total debts | 20 617.00 | |||
180 Liabilities Total | 14 967.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 554.00 | 28 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 060.00 | 12 060.00 | ||
378 Amount of deductible VAT on goods and services | 3 528.00 | 3 528.00 | ||
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