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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : SARL BARADAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-03-31 | Complete |
| 2022-05-24 | Public | 2021-03-31 | Complete |
| 2020-02-25 | Public | 2019-03-31 | Complete |
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| Name | SARL BARADAL |
| Siren | 481930709 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2019/001038 |
| Management number | 2005B00234 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE SUR SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 056.00 | 3 056.00 | 3 056.00 | |
072 Receivables – Other | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 5 277.00 | 5 277.00 | 5 277.00 | |
110 Total Assets | 5 277.00 | 5 277.00 | 5 277.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -45 302.00 | |||
136 Profit for the Year | -506.00 | |||
142 Total Equity - Total I | -37 808.00 | |||
166 Suppliers and related accounts | 5 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 654.00 | |||
172 Other debts | 38 049.00 | |||
176 Total debts | 43 085.00 | |||
180 Liabilities Total | 5 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 221.00 | |||
236 Inventory change (goods) | -1 166.00 | |||
242 Other external expenses | 111.00 | 1 247.00 | 111.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 138.00 | 395.00 | |
264 Total operating expenses | 506.00 | 440.00 | 506.00 | |
270 Operating profit | -506.00 | -440.00 | -506.00 | |
310 Profit or loss | -506.00 | -440.00 | -506.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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