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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SARL OLIPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | SARL OLIPAT |
| Siren | 480280775 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15404 |
| Management number | 2005B00092 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 715.00 | 20 752.00 | 5 962.00 | 26 715.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 26 763.00 | 20 752.00 | 6 010.00 | 26 763.00 |
050 Raw materials, supplies, in progress | 904.00 | 904.00 | 904.00 | |
068 Receivables – Trade and related accounts | 4 008.00 | 4 008.00 | 4 008.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 43 045.00 | 43 045.00 | 43 045.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 48 073.00 | 48 073.00 | 48 073.00 | |
110 Total Assets | 74 837.00 | 20 752.00 | 54 084.00 | 74 837.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 40 426.00 | |||
136 Profit for the Year | 1 054.00 | |||
142 Total Equity - Total I | 49 730.00 | |||
166 Suppliers and related accounts | 1 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 2 501.00 | |||
176 Total debts | 4 354.00 | |||
180 Liabilities Total | 54 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 991.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 991.00 | 6 991.00 | ||
490 Total Fixed Assets (Gross Value) | 24 382.00 | 24 382.00 | ||
492 Total Fixed Assets (Increases) | 6 991.00 | 6 991.00 | ||
494 Total Fixed Assets (Decreases) | 4 611.00 | 4 611.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 116.00 | 116.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 116.00 | 116.00 | ||
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