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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARA |
| Siren | 491814786 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 2055 |
| Management number | 2006B00251 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61170 Le Mele sur Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 273 000.00 | 273 000.00 | 273 000.00 | |
028 Tangible Assets | 28 919.00 | 25 838.00 | 3 081.00 | 28 919.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 302 069.00 | 25 838.00 | 276 231.00 | 302 069.00 |
050 Raw materials, supplies, in progress | 2 918.00 | 2 918.00 | 2 918.00 | |
060 Merchandise inventory | 3 262.00 | 3 262.00 | 3 262.00 | |
064 Advances and down payments on orders | 1.00 | 1.00 | 1.00 | |
068 Receivables – Trade and related accounts | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 17 138.00 | 17 138.00 | 17 138.00 | |
084 Cash | 6 151.00 | 6 151.00 | 6 151.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 29 837.00 | 29 837.00 | 29 837.00 | |
110 Total Assets | 331 906.00 | 25 838.00 | 306 068.00 | 331 906.00 |
120 Share or Individual Capital | 96 000.00 | |||
132 Other Reserves | 143 938.00 | |||
136 Profit for the Year | 1 186.00 | |||
142 Total Equity - Total I | 241 124.00 | |||
156 Loans and similar debts | 35 698.00 | |||
166 Suppliers and related accounts | 17 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 763.00 | |||
172 Other debts | 10 282.00 | |||
174 Prepaid income | 1 163.00 | |||
176 Total debts | 64 944.00 | |||
180 Liabilities Total | 306 068.00 | |||
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