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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : SARL GROULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2020-03-31 | Simplified |
| 2018-11-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-06 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL GROULT |
| Siren | 789050515 |
| Closing | 2018-03-31 |
| Registry code | 6001 |
| Registration number | 3880 |
| Management number | 2012B00607 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60960 FEUQUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 283 569.00 | 135 686.00 | 147 883.00 | 283 569.00 |
040 Financial Assets | 9 176.00 | 9 176.00 | 9 176.00 | |
044 Total Fixed Assets | 292 745.00 | 135 686.00 | 157 059.00 | 292 745.00 |
050 Raw materials, supplies, in progress | 1 236.00 | 1 236.00 | 1 236.00 | |
060 Merchandise inventory | 443.00 | 443.00 | 443.00 | |
068 Receivables – Trade and related accounts | 2 127.00 | 2 127.00 | 2 127.00 | |
072 Receivables – Other | 3 587.00 | 3 587.00 | 3 587.00 | |
084 Cash | 5 657.00 | 5 657.00 | 5 657.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 13 942.00 | 13 942.00 | 13 942.00 | |
110 Total Assets | 306 687.00 | 135 686.00 | 171 001.00 | 306 687.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 798.00 | |||
134 Retained Earnings | -3 964.00 | |||
136 Profit for the Year | 6 118.00 | |||
142 Total Equity - Total I | 23 952.00 | |||
156 Loans and similar debts | 73 964.00 | |||
166 Suppliers and related accounts | 8 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 034.00 | |||
172 Other debts | 64 889.00 | |||
176 Total debts | 147 049.00 | |||
180 Liabilities Total | 171 001.00 | |||
195 Of which payables due in more than one year | 37 542.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 292 745.00 | 292 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 294.00 | 9 294.00 | ||
378 Amount of deductible VAT on goods and services | 9 967.00 | 9 967.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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