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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : SARL PETIT-HEUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | SARL PETIT-HEUDES |
| Siren | 444892293 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 21 |
| Management number | 2003B00078 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 LECOUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 51 603.00 | 51 603.00 | 51 603.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | 13 392.00 | 13 392.00 | 13 392.00 | |
096 Total Current Assets + Prepaid Expenses | 66 508.00 | 66 508.00 | 66 508.00 | |
110 Total Assets | 66 508.00 | 66 508.00 | 66 508.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 115 399.00 | |||
134 Retained Earnings | -151 411.00 | |||
136 Profit for the Year | 396.00 | |||
142 Total Equity - Total I | -27 366.00 | |||
166 Suppliers and related accounts | 5 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 600.00 | |||
172 Other debts | 88 800.00 | |||
176 Total debts | 93 874.00 | |||
180 Liabilities Total | 66 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 917.00 | 17 917.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 918.00 | 17 918.00 | ||
236 Inventory change (goods) | 14 563.00 | 14 563.00 | ||
242 Other external expenses | 2 720.00 | 2 720.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 17 532.00 | 17 532.00 | ||
270 Operating profit | 385.00 | 385.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | 396.00 | 396.00 | ||
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