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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : SARL LE TREFLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | SARL LE TREFLE |
| Siren | 504795105 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 1805 |
| Management number | 2008B70182 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 880.00 | 53 880.00 | 53 880.00 | |
044 Total Fixed Assets | 53 880.00 | 53 880.00 | 53 880.00 | |
060 Merchandise inventory | 893.00 | 893.00 | 893.00 | |
084 Cash | 2 011.00 | 2 011.00 | 2 011.00 | |
096 Total Current Assets + Prepaid Expenses | 2 904.00 | 2 904.00 | 2 904.00 | |
110 Total Assets | 56 784.00 | 53 880.00 | 2 904.00 | 56 784.00 |
120 Share or Individual Capital | 85 000.00 | |||
134 Retained Earnings | -80 405.00 | |||
136 Profit for the Year | -3 691.00 | |||
142 Total Equity - Total I | 904.00 | |||
156 Loans and similar debts | 2 000.00 | |||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 2 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 589.00 | 2 589.00 | ||
232 Total operating income excluding VAT | 2 589.00 | 2 589.00 | ||
234 Purchases of goods (including customs duties) | 1 215.00 | 1 215.00 | ||
236 Inventory change (goods) | 51.00 | 51.00 | ||
242 Other external expenses | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 4 777.00 | 4 777.00 | ||
264 Total operating expenses | 6 280.00 | 6 280.00 | ||
270 Operating profit | -3 691.00 | -3 691.00 | ||
310 Profit or loss | -3 691.00 | -3 691.00 | ||
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