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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SARL LE CLOS DU PRE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL LE CLOS DU PRE VERT |
| Siren | 539476861 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 4366 |
| Management number | 2012B00070 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44560 CORSEPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 41 493.00 | 41 493.00 | 41 493.00 | |
072 Receivables – Other | 10 329.00 | 10 329.00 | 10 329.00 | |
084 Cash | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 52 490.00 | 52 490.00 | 52 490.00 | |
110 Total Assets | 52 505.00 | 52 505.00 | 52 505.00 | |
120 Share or Individual Capital | 1 250.00 | |||
134 Retained Earnings | 11 547.00 | |||
136 Profit for the Year | -2 519.00 | |||
142 Total Equity - Total I | 10 278.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 579.00 | |||
172 Other debts | 41 579.00 | |||
176 Total debts | 42 227.00 | |||
180 Liabilities Total | 52 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 766.00 | |||
232 Total operating income excluding VAT | 178 766.00 | |||
236 Inventory change (goods) | 116 835.00 | |||
242 Other external expenses | 2 005.00 | 10 715.00 | 2 005.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 329.00 | 1 893.00 | 329.00 | |
252 Social security contributions | 96.00 | 8 140.00 | 96.00 | |
264 Total operating expenses | 2 430.00 | 137 583.00 | 2 430.00 | |
270 Operating profit | -2 430.00 | 41 183.00 | -2 430.00 | |
294 Financial expenses | 20.00 | 28.00 | 20.00 | |
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -2 519.00 | 41 154.00 | -2 519.00 | |
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