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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SARL LAUNEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Partially confidential | 2016-03-31 | Simplified |
| Name | SARL LAUNEY |
| Siren | 441975265 |
| Closing | 2016-03-31 |
| Registry code | 5001 |
| Registration number | 458 |
| Management number | 2006B00196 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50840 FERMANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 602.00 | 1 602.00 | 1 602.00 | |
014 Intangible Assets - Other | 630.00 | 630.00 | 630.00 | |
028 Tangible Assets | 15 994.00 | 14 085.00 | 1 910.00 | 15 994.00 |
044 Total Fixed Assets | 18 226.00 | 14 715.00 | 3 511.00 | 18 226.00 |
050 Raw materials, supplies, in progress | 1 348.00 | 1 348.00 | 1 348.00 | |
064 Advances and down payments on orders | 88.00 | 88.00 | 88.00 | |
068 Receivables – Trade and related accounts | 7 864.00 | 2 879.00 | 4 985.00 | 7 864.00 |
072 Receivables – Other | 8 442.00 | 8 442.00 | 8 442.00 | |
092 Prepaid expenses | 6 788.00 | 6 788.00 | 6 788.00 | |
096 Total Current Assets + Prepaid Expenses | 24 529.00 | 2 879.00 | 21 650.00 | 24 529.00 |
110 Total Assets | 42 755.00 | 17 593.00 | 25 161.00 | 42 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 072.00 | |||
136 Profit for the Year | 1 281.00 | |||
142 Total Equity - Total I | 7 009.00 | |||
156 Loans and similar debts | 2 111.00 | |||
166 Suppliers and related accounts | 10 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 5 211.00 | |||
176 Total debts | 18 153.00 | |||
180 Liabilities Total | 25 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 613.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 718.00 | 718.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 895.00 | 895.00 | ||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 17 212.00 | 17 212.00 | ||
492 Total Fixed Assets (Increases) | 1 613.00 | 1 613.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 600.00 | 600.00 | ||
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