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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SARL ALAIN CAUVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-09-30 | Complete |
| 2018-08-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL ALAIN CAUVIN |
| Siren | 422838326 |
| Closing | 2017-09-30 |
| Registry code | 2701 |
| Registration number | B2018/001117 |
| Management number | 2000B01058 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27300 COURBEPINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 160 574.00 | 141 603.00 | 18 971.00 | 160 574.00 |
044 Total Fixed Assets | 168 196.00 | 141 603.00 | 26 593.00 | 168 196.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 1 617.00 | 1 617.00 | 1 617.00 | |
084 Cash | 61 917.00 | 61 917.00 | 61 917.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 66 771.00 | 66 771.00 | 66 771.00 | |
110 Total Assets | 234 967.00 | 141 603.00 | 93 364.00 | 234 967.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 28 088.00 | |||
142 Total Equity - Total I | 44 588.00 | |||
156 Loans and similar debts | 9 069.00 | |||
166 Suppliers and related accounts | 9 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 758.00 | |||
172 Other debts | 30 413.00 | |||
176 Total debts | 48 776.00 | |||
180 Liabilities Total | 93 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 561.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 561.00 | 13 561.00 | ||
490 Total Fixed Assets (Gross Value) | 154 636.00 | 154 636.00 | ||
492 Total Fixed Assets (Increases) | 13 561.00 | 13 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 716.00 | 10 716.00 | ||
378 Amount of deductible VAT on goods and services | 9 618.00 | 9 618.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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