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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SARL PEPIN CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL PEPIN CHRISTOPHE |
| Siren | 448264127 |
| Closing | 2016-06-30 |
| Registry code | 3201 |
| Registration number | 375 |
| Management number | 2003B00123 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32420 Meilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 72 494.00 | 44 186.00 | 28 308.00 | 72 494.00 |
044 Total Fixed Assets | 75 494.00 | 44 186.00 | 31 308.00 | 75 494.00 |
050 Raw materials, supplies, in progress | 8 474.00 | 8 474.00 | 8 474.00 | |
072 Receivables – Other | 5 981.00 | 5 981.00 | 5 981.00 | |
084 Cash | 7 747.00 | 7 747.00 | 7 747.00 | |
096 Total Current Assets + Prepaid Expenses | 22 203.00 | 22 203.00 | 22 203.00 | |
110 Total Assets | 97 698.00 | 44 186.00 | 53 511.00 | 97 698.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -10 056.00 | |||
136 Profit for the Year | 4 482.00 | |||
142 Total Equity - Total I | 5 426.00 | |||
156 Loans and similar debts | 32 144.00 | |||
166 Suppliers and related accounts | 6 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723.00 | |||
172 Other debts | 9 563.00 | |||
176 Total debts | 48 085.00 | |||
180 Liabilities Total | 53 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 480.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
195 Of which payables due in more than one year | 22 211.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 580.00 | 580.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 900.00 | 28 900.00 | ||
490 Total Fixed Assets (Gross Value) | 64 747.00 | 64 747.00 | ||
492 Total Fixed Assets (Increases) | 29 480.00 | 29 480.00 | ||
494 Total Fixed Assets (Decreases) | 18 732.00 | 18 732.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 242.00 | 15 242.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 833.00 | 5 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 343.00 | 2 343.00 | ||
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