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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : EURL SANCHEZ JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-13 | Partially confidential | 2018-03-31 | Simplified |
| Name | EURL SANCHEZ JEROME |
| Siren | 489487355 |
| Closing | 2018-03-31 |
| Registry code | 3701 |
| Registration number | 12372 |
| Management number | 2006B00399 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 MONTBAZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 750.00 | 6 750.00 | 6 750.00 | |
014 Intangible Assets - Other | 1 358.00 | 1 358.00 | 1 358.00 | |
028 Tangible Assets | 40 178.00 | 35 637.00 | 4 541.00 | 40 178.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 48 342.00 | 36 995.00 | 11 347.00 | 48 342.00 |
050 Raw materials, supplies, in progress | 63 620.00 | 63 620.00 | 63 620.00 | |
068 Receivables – Trade and related accounts | 15 415.00 | 15 415.00 | 15 415.00 | |
072 Receivables – Other | 7 837.00 | 7 837.00 | 7 837.00 | |
080 Sellable securities | 11 500.00 | 11 500.00 | 11 500.00 | |
084 Cash | 12 805.00 | 12 805.00 | 12 805.00 | |
092 Prepaid expenses | 3 411.00 | 3 411.00 | 3 411.00 | |
096 Total Current Assets + Prepaid Expenses | 114 588.00 | 114 588.00 | 114 588.00 | |
110 Total Assets | 162 930.00 | 36 995.00 | 125 935.00 | 162 930.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 57 865.00 | |||
136 Profit for the Year | -13 127.00 | |||
142 Total Equity - Total I | 49 139.00 | |||
164 Advances and down payments received on current orders | 44 655.00 | |||
166 Suppliers and related accounts | 18 777.00 | |||
172 Other debts | 13 364.00 | |||
176 Total debts | 76 796.00 | |||
180 Liabilities Total | 125 935.00 | |||
199 Of which current accounts of debit partners | 68.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 342.00 | 48 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 444.00 | 13 444.00 | ||
378 Amount of deductible VAT on goods and services | 16 260.00 | 16 260.00 | ||
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