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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SARL DAME TARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2017-03-31 | Simplified |
| Name | SARL DAME TARTINE |
| Siren | 344896204 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 6824 |
| Management number | 1988B80046 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 308.00 | 50 308.00 | 50 308.00 | |
028 Tangible Assets | 133 419.00 | 115 188.00 | 18 231.00 | 133 419.00 |
040 Financial Assets | 15 077.00 | 15 077.00 | 15 077.00 | |
044 Total Fixed Assets | 198 804.00 | 115 188.00 | 83 617.00 | 198 804.00 |
060 Merchandise inventory | 5 565.00 | 5 565.00 | 5 565.00 | |
072 Receivables – Other | 18 746.00 | 18 746.00 | 18 746.00 | |
084 Cash | 75 220.00 | 75 220.00 | 75 220.00 | |
092 Prepaid expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
096 Total Current Assets + Prepaid Expenses | 100 971.00 | 100 971.00 | 100 971.00 | |
110 Total Assets | 299 775.00 | 115 188.00 | 184 588.00 | 299 775.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 576.00 | |||
136 Profit for the Year | 10 549.00 | |||
142 Total Equity - Total I | 65 510.00 | |||
156 Loans and similar debts | 16 052.00 | |||
166 Suppliers and related accounts | 37 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 063.00 | |||
172 Other debts | 65 695.00 | |||
176 Total debts | 119 078.00 | |||
180 Liabilities Total | 184 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 966.00 | |||
195 Of which payables due in more than one year | 31 019.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 966.00 | 3 966.00 | ||
490 Total Fixed Assets (Gross Value) | 194 838.00 | 194 838.00 | ||
492 Total Fixed Assets (Increases) | 3 966.00 | 3 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 018.00 | 52 018.00 | ||
378 Amount of deductible VAT on goods and services | 24 881.00 | 24 881.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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