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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : SLJLJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | SLJLJ |
| Siren | 505071316 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15440 |
| Management number | 2010B03064 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 MONTFORT L AMAURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 45 396.00 | 39 451.00 | 5 945.00 | 45 396.00 |
040 Financial Assets | 4 819.00 | 4 819.00 | 4 819.00 | |
044 Total Fixed Assets | 220 215.00 | 39 451.00 | 180 764.00 | 220 215.00 |
060 Merchandise inventory | 4 912.00 | 4 912.00 | 4 912.00 | |
064 Advances and down payments on orders | 2 391.00 | 2 391.00 | 2 391.00 | |
072 Receivables – Other | 5 248.00 | 5 248.00 | 5 248.00 | |
084 Cash | 12 486.00 | 12 486.00 | 12 486.00 | |
096 Total Current Assets + Prepaid Expenses | 25 038.00 | 25 038.00 | 25 038.00 | |
110 Total Assets | 245 254.00 | 39 451.00 | 205 803.00 | 245 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 67 821.00 | |||
136 Profit for the Year | 16 684.00 | |||
142 Total Equity - Total I | 85 606.00 | |||
156 Loans and similar debts | 95 926.00 | |||
166 Suppliers and related accounts | 5 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 18 782.00 | |||
176 Total debts | 120 196.00 | |||
180 Liabilities Total | 205 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 443.00 | |||
195 Of which payables due in more than one year | 95 926.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 443.00 | 1 443.00 | ||
490 Total Fixed Assets (Gross Value) | 218 771.00 | 218 771.00 | ||
492 Total Fixed Assets (Increases) | 1 443.00 | 1 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 631.00 | 33 631.00 | ||
378 Amount of deductible VAT on goods and services | 18 387.00 | 18 387.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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