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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SARL PASCAL GRUNEWALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-02 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL PASCAL GRUNEWALD |
| Siren | 481764058 |
| Closing | 2018-03-31 |
| Registry code | 7901 |
| Registration number | 5021 |
| Management number | 2005B50088 |
| Activity code | 4391B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79250 Nueil-les-Aubiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 920.00 | 61 920.00 | 61 920.00 | |
028 Tangible Assets | 121 971.00 | 95 070.00 | 26 901.00 | 121 971.00 |
040 Financial Assets | 146.00 | 146.00 | 146.00 | |
044 Total Fixed Assets | 184 037.00 | 95 070.00 | 88 967.00 | 184 037.00 |
050 Raw materials, supplies, in progress | 17 167.00 | 17 167.00 | 17 167.00 | |
064 Advances and down payments on orders | 2 763.00 | 2 763.00 | 2 763.00 | |
068 Receivables – Trade and related accounts | 42 268.00 | 42 268.00 | 42 268.00 | |
072 Receivables – Other | 9 075.00 | 9 075.00 | 9 075.00 | |
084 Cash | 7 910.00 | 7 910.00 | 7 910.00 | |
092 Prepaid expenses | 5 961.00 | 5 961.00 | 5 961.00 | |
096 Total Current Assets + Prepaid Expenses | 85 144.00 | 85 144.00 | 85 144.00 | |
110 Total Assets | 269 181.00 | 95 070.00 | 174 111.00 | 269 181.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 54 315.00 | |||
136 Profit for the Year | 19 487.00 | |||
142 Total Equity - Total I | 82 053.00 | |||
156 Loans and similar debts | 52 128.00 | |||
166 Suppliers and related accounts | 21 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464.00 | |||
172 Other debts | 18 825.00 | |||
176 Total debts | 92 058.00 | |||
180 Liabilities Total | 174 111.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 936.00 | 936.00 | ||
490 Total Fixed Assets (Gross Value) | 185 983.00 | 185 983.00 | ||
492 Total Fixed Assets (Increases) | 936.00 | 936.00 | ||
494 Total Fixed Assets (Decreases) | 2 882.00 | 2 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 247.00 | 43 247.00 | ||
378 Amount of deductible VAT on goods and services | 32 599.00 | 32 599.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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