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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : LE SANCERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LE SANCERRE |
| Siren | 501985162 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7476 |
| Management number | 2008B00181 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 3 350.00 | 3 350.00 | 3 350.00 | |
028 Tangible Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 100 650.00 | 14 150.00 | 86 500.00 | 100 650.00 |
060 Merchandise inventory | 4 290.00 | 4 290.00 | 4 290.00 | |
084 Cash | 37 760.00 | 37 760.00 | 37 760.00 | |
096 Total Current Assets + Prepaid Expenses | 42 050.00 | 42 050.00 | 42 050.00 | |
110 Total Assets | 142 700.00 | 14 150.00 | 128 550.00 | 142 700.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 41 034.00 | |||
136 Profit for the Year | 1 101.00 | |||
142 Total Equity - Total I | 50 135.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 125.00 | |||
172 Other debts | 77 618.00 | |||
176 Total debts | 78 415.00 | |||
180 Liabilities Total | 128 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 650.00 | 100 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 824.00 | 24 824.00 | ||
378 Amount of deductible VAT on goods and services | 12 315.00 | 12 315.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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