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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SARL TETART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL TETART |
| Siren | 521389049 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4889 |
| Management number | 2010B00251 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59680 FERRIERE LA GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 908.00 | 9 858.00 | 22 050.00 | 31 908.00 |
028 Tangible Assets | 32 918.00 | 30 142.00 | 2 776.00 | 32 918.00 |
044 Total Fixed Assets | 64 826.00 | 40 000.00 | 24 826.00 | 64 826.00 |
060 Merchandise inventory | 192 784.00 | 192 784.00 | 192 784.00 | |
064 Advances and down payments on orders | 1 366.00 | 1 366.00 | 1 366.00 | |
068 Receivables – Trade and related accounts | 214.00 | 214.00 | 214.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 19 251.00 | 19 251.00 | 19 251.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 213 843.00 | 213 843.00 | 213 843.00 | |
110 Total Assets | 278 669.00 | 40 000.00 | 238 669.00 | 278 669.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 432.00 | |||
134 Retained Earnings | -141 709.00 | |||
136 Profit for the Year | -21 808.00 | |||
142 Total Equity - Total I | -112 085.00 | |||
166 Suppliers and related accounts | 16 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333 156.00 | |||
172 Other debts | 333 993.00 | |||
176 Total debts | 350 755.00 | |||
180 Liabilities Total | 238 669.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
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