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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SARL LOISEAU-JOUVAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-07-31 | Simplified |
| Name | SARL LOISEAU-JOUVAULT |
| Siren | 441727146 |
| Closing | 2016-07-31 |
| Registry code | 3701 |
| Registration number | 1720 |
| Management number | 2002B00291 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37420 BEAUMONT-EN-VERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 19.00 | |||
050 Raw materials, supplies, in progress | 487.00 | |||
072 Receivables – Other | 398.00 | |||
084 Cash | 7 062.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 947.00 | |||
110 Total Assets | 7 966.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -861.00 | |||
136 Profit for the Year | -761.00 | |||
142 Total Equity - Total I | 5 877.00 | |||
166 Suppliers and related accounts | 320.00 | |||
176 Total debts | 2 089.00 | |||
180 Liabilities Total | 7 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 583.00 | 684.00 | 583.00 | |
244 Taxes, duties and similar payments | 178.00 | 178.00 | 178.00 | |
264 Total operating expenses | 761.00 | 863.00 | 761.00 | |
270 Operating profit | -761.00 | -862.00 | -761.00 | |
310 Profit or loss | -761.00 | -861.00 | -761.00 | |
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