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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SARL ALLAIN ROSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL ALLAIN ROSSO |
| Siren | 430233767 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2603 |
| Management number | 2000B40119 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83350 Ramatuelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 382.00 | 382.00 | 382.00 | |
028 Tangible Assets | 76 082.00 | 51 749.00 | 24 333.00 | 76 082.00 |
040 Financial Assets | 9 642.00 | 9 642.00 | 9 642.00 | |
044 Total Fixed Assets | 86 105.00 | 51 749.00 | 34 356.00 | 86 105.00 |
060 Merchandise inventory | 53 469.00 | 53 469.00 | 53 469.00 | |
064 Advances and down payments on orders | 2 900.00 | 2 900.00 | 2 900.00 | |
068 Receivables – Trade and related accounts | 179 420.00 | 179 420.00 | 179 420.00 | |
072 Receivables – Other | 17 672.00 | 17 672.00 | 17 672.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 106 504.00 | 106 504.00 | 106 504.00 | |
092 Prepaid expenses | 14 613.00 | 14 613.00 | 14 613.00 | |
096 Total Current Assets + Prepaid Expenses | 374 659.00 | 374 659.00 | 374 659.00 | |
110 Total Assets | 460 764.00 | 51 749.00 | 409 015.00 | 460 764.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 172 459.00 | |||
136 Profit for the Year | 59 484.00 | |||
142 Total Equity - Total I | 242 943.00 | |||
164 Advances and down payments received on current orders | 55 000.00 | |||
166 Suppliers and related accounts | 19 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 91 211.00 | |||
176 Total debts | 166 072.00 | |||
180 Liabilities Total | 409 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 929.00 | |||
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