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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : S.A.R.L L ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | S.A.R.L L ETOILE |
| Siren | 820634038 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2183 |
| Management number | 2016B00714 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 4 293.00 | 1 567.00 | 2 726.00 | 4 293.00 |
044 Total Fixed Assets | 10 293.00 | 1 567.00 | 8 726.00 | 10 293.00 |
060 Merchandise inventory | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
092 Prepaid expenses | 2 140.00 | 2 140.00 | 2 140.00 | |
096 Total Current Assets + Prepaid Expenses | 3 123.00 | 3 123.00 | 3 123.00 | |
110 Total Assets | 13 416.00 | 1 567.00 | 11 849.00 | 13 416.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -11 110.00 | |||
136 Profit for the Year | -1 887.00 | |||
142 Total Equity - Total I | -12 498.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 770.00 | |||
172 Other debts | 23 696.00 | |||
176 Total debts | 24 347.00 | |||
180 Liabilities Total | 11 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 056.00 | 12 056.00 | ||
232 Total operating income excluding VAT | 12 056.00 | 12 056.00 | ||
234 Purchases of goods (including customs duties) | 2 984.00 | 2 984.00 | ||
236 Inventory change (goods) | 110.00 | 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 463.00 | 463.00 | ||
242 Other external expenses | 8 317.00 | 8 317.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
254 Depreciation and amortization | 992.00 | 992.00 | ||
262 Other expenses | 483.00 | 483.00 | ||
264 Total operating expenses | 13 943.00 | 13 943.00 | ||
270 Operating profit | -1 887.00 | -1 887.00 | ||
310 Profit or loss | -1 887.00 | -1 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 293.00 | 10 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 206.00 | 1 206.00 | ||
378 Amount of deductible VAT on goods and services | 798.00 | 798.00 | ||
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