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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : SALLES LOUSTAU FRERES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SALLES LOUSTAU FRERES SARL |
| Siren | 381222710 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5543 |
| Management number | 1991B00151 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64320 Aressy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 956.00 | 30 811.00 | 1 145.00 | 31 956.00 |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 32 351.00 | 30 811.00 | 1 540.00 | 32 351.00 |
068 Receivables – Trade and related accounts | 10 740.00 | 10 740.00 | 10 740.00 | |
072 Receivables – Other | 3 178.00 | 3 178.00 | 3 178.00 | |
084 Cash | 8 148.00 | 8 148.00 | 8 148.00 | |
096 Total Current Assets + Prepaid Expenses | 22 066.00 | 22 066.00 | 22 066.00 | |
110 Total Assets | 54 418.00 | 30 811.00 | 23 607.00 | 54 418.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 12 997.00 | |||
142 Total Equity - Total I | 21 382.00 | |||
166 Suppliers and related accounts | 255.00 | |||
172 Other debts | 1 970.00 | |||
176 Total debts | 2 225.00 | |||
180 Liabilities Total | 23 607.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 365.00 | 365.00 | ||
490 Total Fixed Assets (Gross Value) | 32 351.00 | 32 351.00 | ||
492 Total Fixed Assets (Increases) | 365.00 | 365.00 | ||
494 Total Fixed Assets (Decreases) | 365.00 | 365.00 | ||
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