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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : SARL SYLVAIN GRENDKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-29 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL SYLVAIN GRENDKA |
| Siren | 491157673 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 1477 |
| Management number | 2006B00535 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 FONTAINE ETOUPEFOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 19 150.00 | 2 113.00 | 17 037.00 | 19 150.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 19 404.00 | 2 266.00 | 17 138.00 | 19 404.00 |
050 Raw materials, supplies, in progress | 1 399.00 | 1 399.00 | 1 399.00 | |
068 Receivables – Trade and related accounts | 289.00 | 289.00 | 289.00 | |
072 Receivables – Other | 3 225.00 | 3 225.00 | 3 225.00 | |
084 Cash | 29 993.00 | 29 993.00 | 29 993.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 35 540.00 | 35 540.00 | 35 540.00 | |
110 Total Assets | 54 944.00 | 2 266.00 | 52 678.00 | 54 944.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 982.00 | |||
136 Profit for the Year | 16 740.00 | |||
142 Total Equity - Total I | 18 259.00 | |||
156 Loans and similar debts | 9 692.00 | |||
166 Suppliers and related accounts | 8 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 048.00 | |||
172 Other debts | 15 740.00 | |||
176 Total debts | 34 419.00 | |||
180 Liabilities Total | 52 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 894.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 7 742.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 185.00 | 17 185.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 12 510.00 | 12 510.00 | ||
492 Total Fixed Assets (Increases) | 17 894.00 | 17 894.00 | ||
494 Total Fixed Assets (Decreases) | 11 000.00 | 11 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 583.00 | 583.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 533.00 | 13 533.00 | ||
378 Amount of deductible VAT on goods and services | 12 344.00 | 12 344.00 | ||
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