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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SAPHIR MINCEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAPHIR MINCEUR |
| Siren | 490789930 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3232 |
| Management number | 2006B00265 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 15 782.00 | 15 782.00 | 15 782.00 | |
028 Tangible Assets | 83 971.00 | 75 958.00 | 8 013.00 | 83 971.00 |
044 Total Fixed Assets | 114 753.00 | 91 740.00 | 23 013.00 | 114 753.00 |
064 Advances and down payments on orders | 213.00 | 213.00 | 213.00 | |
068 Receivables – Trade and related accounts | 1 222.00 | 1 222.00 | 1 222.00 | |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
092 Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 5 998.00 | 5 998.00 | 5 998.00 | |
110 Total Assets | 120 751.00 | 91 740.00 | 29 010.00 | 120 751.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 371.00 | |||
132 Other Reserves | 7 053.00 | |||
134 Retained Earnings | -12 358.00 | |||
136 Profit for the Year | 8 305.00 | |||
142 Total Equity - Total I | 13 371.00 | |||
156 Loans and similar debts | 4 936.00 | |||
166 Suppliers and related accounts | 3 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 046.00 | |||
172 Other debts | 7 191.00 | |||
176 Total debts | 15 640.00 | |||
180 Liabilities Total | 29 010.00 | |||
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