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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SARL TARAMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL TARAMIT |
| Siren | 810290635 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 4901 |
| Management number | 2015B00262 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 VERNEUIL D AVRE ET D ITON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 8 739.00 | 7 571.00 | 1 167.00 | 8 739.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 89 214.00 | 7 571.00 | 81 642.00 | 89 214.00 |
060 Merchandise inventory | 16 356.00 | 16 356.00 | 16 356.00 | |
072 Receivables – Other | 1 544.00 | 1 544.00 | 1 544.00 | |
092 Prepaid expenses | 3 649.00 | 3 649.00 | 3 649.00 | |
096 Total Current Assets + Prepaid Expenses | 21 549.00 | 21 549.00 | 21 549.00 | |
110 Total Assets | 110 763.00 | 7 571.00 | 103 191.00 | 110 763.00 |
120 Share or Individual Capital | 65 000.00 | |||
134 Retained Earnings | -20 357.00 | |||
136 Profit for the Year | 14 375.00 | |||
142 Total Equity - Total I | 59 018.00 | |||
156 Loans and similar debts | 5 977.00 | |||
166 Suppliers and related accounts | 11 841.00 | |||
172 Other debts | 26 354.00 | |||
176 Total debts | 44 173.00 | |||
180 Liabilities Total | 103 191.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
490 Total Fixed Assets (Gross Value) | 88 256.00 | 88 256.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 180.00 | 25 180.00 | ||
378 Amount of deductible VAT on goods and services | 22 115.00 | 22 115.00 | ||
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