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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SARL BOISMURSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-17 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL BOISMURSOL |
| Siren | 440413961 |
| Closing | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 658 |
| Management number | 2002B00014 |
| Activity code | 4673A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46400 SAINT LAURENT LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 189.00 | 11 357.00 | 1 832.00 | 13 189.00 |
028 Tangible Assets | 261 247.00 | 153 021.00 | 108 226.00 | 261 247.00 |
040 Financial Assets | 10 517.00 | 10 517.00 | 10 517.00 | |
044 Total Fixed Assets | 284 953.00 | 164 378.00 | 120 575.00 | 284 953.00 |
060 Merchandise inventory | 166 047.00 | 166 047.00 | 166 047.00 | |
068 Receivables – Trade and related accounts | 38 343.00 | 38 343.00 | 38 343.00 | |
072 Receivables – Other | 7 603.00 | 7 603.00 | 7 603.00 | |
084 Cash | 95 524.00 | 95 524.00 | 95 524.00 | |
092 Prepaid expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
096 Total Current Assets + Prepaid Expenses | 308 756.00 | 308 756.00 | 308 756.00 | |
110 Total Assets | 593 709.00 | 164 378.00 | 429 331.00 | 593 709.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 224 035.00 | |||
136 Profit for the Year | 20 915.00 | |||
142 Total Equity - Total I | 253 750.00 | |||
156 Loans and similar debts | 84 607.00 | |||
166 Suppliers and related accounts | 53 862.00 | |||
172 Other debts | 37 113.00 | |||
176 Total debts | 175 581.00 | |||
180 Liabilities Total | 429 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 020.00 | |||
195 Of which payables due in more than one year | 65 102.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 490.00 | 1 490.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 230.00 | 230.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 282 933.00 | 282 933.00 | ||
492 Total Fixed Assets (Increases) | 2 020.00 | 2 020.00 | ||
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