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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SARL SEQUOIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | SARL SEQUOIA |
| Siren | 383345543 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 3213 |
| Management number | 2004B00027 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 Domessin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
040 Financial Assets | 613.00 | 613.00 | 613.00 | |
044 Total Fixed Assets | 1 795.00 | 1 182.00 | 613.00 | 1 795.00 |
050 Raw materials, supplies, in progress | 514 318.00 | 514 318.00 | 514 318.00 | |
072 Receivables – Other | 5 742.00 | 5 742.00 | 5 742.00 | |
084 Cash | 15 523.00 | 15 523.00 | 15 523.00 | |
096 Total Current Assets + Prepaid Expenses | 535 584.00 | 535 584.00 | 535 584.00 | |
110 Total Assets | 537 380.00 | 1 182.00 | 536 198.00 | 537 380.00 |
120 Share or Individual Capital | 79 250.00 | |||
126 Legal Reserve | 7 925.00 | |||
132 Other Reserves | 267 920.00 | |||
136 Profit for the Year | -2 611.00 | |||
142 Total Equity - Total I | 352 485.00 | |||
156 Loans and similar debts | 72 430.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 227.00 | |||
172 Other debts | 110 228.00 | |||
176 Total debts | 183 713.00 | |||
180 Liabilities Total | 536 198.00 | |||
195 Of which payables due in more than one year | 52 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 400.00 | 15 400.00 | ||
232 Total operating income excluding VAT | 15 400.00 | 15 400.00 | ||
240 Inventory changes (raw materials and supplies) | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 3 844.00 | 3 844.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 2 756.00 | 2 756.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 602.00 | 16 602.00 | ||
270 Operating profit | -1 202.00 | -1 202.00 | ||
294 Financial expenses | 986.00 | 986.00 | ||
300 Exceptional expenses | 422.00 | 422.00 | ||
310 Profit or loss | -2 611.00 | -2 611.00 | ||
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