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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : SAS DOMAINE D HERAMBAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | SAS DOMAINE D HERAMBAULT |
| Siren | 810601856 |
| Closing | 2018-09-30 |
| Registry code | 6202 |
| Registration number | 394 |
| Management number | 2015B00264 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62170 MONTCAVREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 39 071.00 | 29 196.00 | 9 875.00 | 39 071.00 |
044 Total Fixed Assets | 46 571.00 | 29 196.00 | 17 375.00 | 46 571.00 |
060 Merchandise inventory | 1 729.00 | 1 729.00 | 1 729.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 34 295.00 | 34 295.00 | 34 295.00 | |
092 Prepaid expenses | 4 634.00 | 4 634.00 | 4 634.00 | |
096 Total Current Assets + Prepaid Expenses | 41 086.00 | 41 086.00 | 41 086.00 | |
110 Total Assets | 87 657.00 | 29 196.00 | 58 461.00 | 87 657.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 793.00 | |||
136 Profit for the Year | 2 099.00 | |||
142 Total Equity - Total I | 24 392.00 | |||
156 Loans and similar debts | 10 313.00 | |||
164 Advances and down payments received on current orders | 12 128.00 | |||
166 Suppliers and related accounts | 8 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 2 750.00 | |||
176 Total debts | 34 069.00 | |||
180 Liabilities Total | 58 461.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 571.00 | 46 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 289.00 | 7 289.00 | ||
378 Amount of deductible VAT on goods and services | 5 325.00 | 5 325.00 | ||
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