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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : S.A.R.L. DES NOYERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-18 | Partially confidential | 2017-03-31 | Simplified |
| Name | S.A.R.L. DES NOYERS |
| Siren | 418213005 |
| Closing | 2018-03-31 |
| Registry code | 6101 |
| Registration number | 2939 |
| Management number | 2000B51963 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Landisacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 100 740.00 | 98 225.00 | 2 516.00 | 100 740.00 |
040 Financial Assets | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 102 468.00 | 98 225.00 | 4 243.00 | 102 468.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
060 Merchandise inventory | 36 350.00 | 36 350.00 | 36 350.00 | |
068 Receivables – Trade and related accounts | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 2 739.00 | 2 739.00 | 2 739.00 | |
084 Cash | 35 950.00 | 35 950.00 | 35 950.00 | |
092 Prepaid expenses | 2 728.00 | 2 728.00 | 2 728.00 | |
096 Total Current Assets + Prepaid Expenses | 79 765.00 | 79 765.00 | 79 765.00 | |
110 Total Assets | 182 233.00 | 98 225.00 | 84 008.00 | 182 233.00 |
120 Share or Individual Capital | 21 280.00 | |||
124 Revaluation Adjustments | 281.00 | |||
126 Legal Reserve | 3 227.00 | |||
134 Retained Earnings | -7 390.00 | |||
136 Profit for the Year | 31 376.00 | |||
140 Regulated Provisions | 690.00 | |||
142 Total Equity - Total I | 49 465.00 | |||
166 Suppliers and related accounts | 4 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 765.00 | |||
172 Other debts | 30 394.00 | |||
176 Total debts | 34 543.00 | |||
180 Liabilities Total | 84 008.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 466.00 | 102 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 277.00 | 12 277.00 | ||
378 Amount of deductible VAT on goods and services | 11 478.00 | 11 478.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 52.00 | 52.00 | ||
684 DECREASES in Total Provisions Statement | 52.00 | 52.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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