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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : SARL LE P TIT STAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | SARL LE P TIT STAN |
| Siren | 430473157 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 6701 |
| Management number | 2000B00105 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88600 Bruyères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 32 971.00 | 17 160.00 | 15 811.00 | 32 971.00 |
044 Total Fixed Assets | 45 167.00 | 17 160.00 | 28 007.00 | 45 167.00 |
050 Raw materials, supplies, in progress | 3 043.00 | 3 043.00 | 3 043.00 | |
068 Receivables – Trade and related accounts | 1 593.00 | 1 593.00 | 1 593.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 558.00 | 2 558.00 | 2 558.00 | |
096 Total Current Assets + Prepaid Expenses | 8 781.00 | 8 781.00 | 8 781.00 | |
110 Total Assets | 53 948.00 | 17 160.00 | 36 788.00 | 53 948.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 677.00 | |||
134 Retained Earnings | -15 262.00 | |||
136 Profit for the Year | -3 080.00 | |||
140 Regulated Provisions | 953.00 | |||
142 Total Equity - Total I | -6 912.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 2 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 086.00 | |||
172 Other debts | 27 917.00 | |||
174 Prepaid income | 13 435.00 | |||
176 Total debts | 43 700.00 | |||
180 Liabilities Total | 36 788.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 167.00 | 45 167.00 | ||
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