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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : SARL DEAN RICHARDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | SARL DEAN RICHARDS |
| Siren | 444424311 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 722 |
| Management number | 2003B50077 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73640 Sainte-Foy-Tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 132.00 | 156 071.00 | 87 061.00 | 243 132.00 |
044 Total Fixed Assets | 243 132.00 | 156 071.00 | 87 061.00 | 243 132.00 |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 617.00 | 617.00 | 617.00 | |
110 Total Assets | 243 748.00 | 156 071.00 | 87 678.00 | 243 748.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 933.00 | |||
134 Retained Earnings | -38 882.00 | |||
136 Profit for the Year | -6 678.00 | |||
142 Total Equity - Total I | 22 622.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 592.00 | |||
172 Other debts | 63 441.00 | |||
176 Total debts | 65 055.00 | |||
180 Liabilities Total | 87 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 260.00 | 10 260.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 10 263.00 | 10 263.00 | ||
242 Other external expenses | 1 852.00 | 1 852.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 3 784.00 | 3 784.00 | ||
254 Depreciation and amortization | 5 601.00 | 5 601.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 238.00 | 11 238.00 | ||
270 Operating profit | -975.00 | -975.00 | ||
294 Financial expenses | 5 643.00 | 5 643.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -6 678.00 | -6 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 243 132.00 | 243 132.00 | ||
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