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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SARL EQUI-PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2017-08-31 | Simplified |
| 2018-01-12 | Public | 2015-08-31 | Simplified |
| Name | SARL EQUI-PACK |
| Siren | 450055751 |
| Closing | 2017-08-31 |
| Registry code | 1901 |
| Registration number | 2723 |
| Management number | 2010B00208 |
| Activity code | 4623Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19800 ST PRIEST DE GIMEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 929.00 | 9 044.00 | 16 885.00 | 25 929.00 |
044 Total Fixed Assets | 25 929.00 | 9 044.00 | 16 885.00 | 25 929.00 |
050 Raw materials, supplies, in progress | 38 400.00 | 38 400.00 | 38 400.00 | |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 25 400.00 | 25 400.00 | 25 400.00 | |
072 Receivables – Other | 19 126.00 | 19 126.00 | 19 126.00 | |
084 Cash | 1 462.00 | 1 462.00 | 1 462.00 | |
092 Prepaid expenses | 5 860.00 | 5 860.00 | 5 860.00 | |
096 Total Current Assets + Prepaid Expenses | 92 248.00 | 92 248.00 | 92 248.00 | |
110 Total Assets | 118 177.00 | 9 044.00 | 109 133.00 | 118 177.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 670.00 | |||
136 Profit for the Year | -39.00 | |||
142 Total Equity - Total I | 4 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 442.00 | |||
172 Other debts | 105 042.00 | |||
176 Total debts | 105 042.00 | |||
180 Liabilities Total | 109 133.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 684.00 | 16 684.00 | ||
490 Total Fixed Assets (Gross Value) | 10 993.00 | 10 993.00 | ||
492 Total Fixed Assets (Increases) | 16 684.00 | 16 684.00 | ||
494 Total Fixed Assets (Decreases) | 1 748.00 | 1 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 708.00 | 9 708.00 | ||
378 Amount of deductible VAT on goods and services | 3 606.00 | 3 606.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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