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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : EURL SERVANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | EURL SERVANE |
| Siren | 448677179 |
| Closing | 2017-06-30 |
| Registry code | 8002 |
| Registration number | B2017/005997 |
| Management number | 2003B00166 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 760.00 | 100 760.00 | 100 760.00 | |
028 Tangible Assets | 53 253.00 | 35 590.00 | 17 663.00 | 53 253.00 |
044 Total Fixed Assets | 154 013.00 | 35 590.00 | 118 423.00 | 154 013.00 |
050 Raw materials, supplies, in progress | 7 797.00 | 7 797.00 | 7 797.00 | |
060 Merchandise inventory | 2 947.00 | 2 947.00 | 2 947.00 | |
064 Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 33 874.00 | 33 874.00 | 33 874.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 47 676.00 | 47 676.00 | 47 676.00 | |
110 Total Assets | 201 689.00 | 35 590.00 | 166 099.00 | 201 689.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 865.00 | |||
132 Other Reserves | 12 758.00 | |||
136 Profit for the Year | 24 239.00 | |||
142 Total Equity - Total I | 45 362.00 | |||
156 Loans and similar debts | 62 125.00 | |||
166 Suppliers and related accounts | 4 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 874.00 | |||
172 Other debts | 54 523.00 | |||
176 Total debts | 120 737.00 | |||
180 Liabilities Total | 166 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 668.00 | |||
195 Of which payables due in more than one year | 45 320.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 668.00 | 668.00 | ||
490 Total Fixed Assets (Gross Value) | 153 346.00 | 153 346.00 | ||
492 Total Fixed Assets (Increases) | 668.00 | 668.00 | ||
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