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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SARL LE P TIT STAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | SARL LE P TIT STAN |
| Siren | 430473157 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 3479 |
| Management number | 2000B00105 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88600 BRUYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
028 Tangible Assets | 35 711.00 | 26 766.00 | 8 944.00 | 35 711.00 |
044 Total Fixed Assets | 47 906.00 | 26 766.00 | 21 140.00 | 47 906.00 |
050 Raw materials, supplies, in progress | 2 118.00 | 2 118.00 | 2 118.00 | |
068 Receivables – Trade and related accounts | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 3 178.00 | 3 178.00 | 3 178.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 803.00 | 2 803.00 | 2 803.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 9 377.00 | 9 377.00 | 9 377.00 | |
110 Total Assets | 57 283.00 | 26 766.00 | 30 517.00 | 57 283.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 676.00 | |||
134 Retained Earnings | -11 993.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | -1 467.00 | |||
154 Provisions for risks and charges - Total II | 550.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 2 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 895.00 | |||
172 Other debts | 25 759.00 | |||
174 Prepaid income | 3 144.00 | |||
176 Total debts | 31 434.00 | |||
180 Liabilities Total | 30 517.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 059.00 | 48 059.00 | ||
494 Total Fixed Assets (Decreases) | 152.00 | 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 550.00 | 550.00 | ||
624 DECREASES Provisions for Risks and Charges | 750.00 | 750.00 | ||
682 INCREASES Total Statement of Provisions | 550.00 | 550.00 | ||
684 DECREASES in Total Provisions Statement | 750.00 | 750.00 | ||
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