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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SARL ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL ETOILE |
| Siren | 500233234 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90615 |
| Management number | 2007B20443 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 040.00 | 2 040.00 | 2 040.00 | |
028 Tangible Assets | 639 012.00 | 497 833.00 | 141 179.00 | 639 012.00 |
040 Financial Assets | 25 278.00 | 25 278.00 | 25 278.00 | |
044 Total Fixed Assets | 666 329.00 | 499 873.00 | 166 456.00 | 666 329.00 |
060 Merchandise inventory | 186.00 | 186.00 | 186.00 | |
072 Receivables – Other | 9 178.00 | 9 178.00 | 9 178.00 | |
084 Cash | 109 036.00 | 109 036.00 | 109 036.00 | |
092 Prepaid expenses | 7 754.00 | 7 754.00 | 7 754.00 | |
096 Total Current Assets + Prepaid Expenses | 126 155.00 | 126 155.00 | 126 155.00 | |
110 Total Assets | 792 484.00 | 499 873.00 | 292 611.00 | 792 484.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -782 968.00 | |||
136 Profit for the Year | 99 675.00 | |||
142 Total Equity - Total I | -675 293.00 | |||
156 Loans and similar debts | 750 515.00 | |||
166 Suppliers and related accounts | 20 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 168.00 | |||
172 Other debts | 196 598.00 | |||
176 Total debts | 967 904.00 | |||
180 Liabilities Total | 292 611.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666 329.00 | 666 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 078.00 | 70 078.00 | ||
378 Amount of deductible VAT on goods and services | 29 881.00 | 29 881.00 | ||
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