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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SARL TETART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL TETART |
| Siren | 521389049 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 4561 |
| Management number | 2010B00251 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59680 FERRIERE LA GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 858.00 | 9 858.00 | 9 858.00 | |
028 Tangible Assets | 37 588.00 | 35 114.00 | 2 474.00 | 37 588.00 |
044 Total Fixed Assets | 47 446.00 | 44 972.00 | 2 474.00 | 47 446.00 |
060 Merchandise inventory | 205 879.00 | 205 879.00 | 205 879.00 | |
064 Advances and down payments on orders | 2 394.00 | 2 394.00 | 2 394.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 5 534.00 | 5 534.00 | 5 534.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 215 030.00 | 215 030.00 | 215 030.00 | |
110 Total Assets | 262 476.00 | 44 972.00 | 217 504.00 | 262 476.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 432.00 | |||
134 Retained Earnings | -131 004.00 | |||
136 Profit for the Year | -10 705.00 | |||
142 Total Equity - Total I | -90 277.00 | |||
166 Suppliers and related accounts | 8 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298 156.00 | |||
172 Other debts | 298 961.00 | |||
176 Total debts | 307 782.00 | |||
180 Liabilities Total | 217 504.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 446.00 | 47 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 985.00 | 34 985.00 | ||
378 Amount of deductible VAT on goods and services | 22 170.00 | 22 170.00 | ||
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