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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SARL KALICIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-12-20 | Public | 2016-09-30 | Simplified |
| Name | SARL KALICIE |
| Siren | 490981974 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 2530 |
| Management number | 2006B00368 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64150 Bésingrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 150.00 | 2 704.00 | 446.00 | 3 150.00 |
044 Total Fixed Assets | 3 150.00 | 2 704.00 | 446.00 | 3 150.00 |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 820.00 | 820.00 | 820.00 | |
110 Total Assets | 3 970.00 | 2 704.00 | 1 266.00 | 3 970.00 |
134 Retained Earnings | -10 732.00 | |||
136 Profit for the Year | -566.00 | |||
142 Total Equity - Total I | -11 298.00 | |||
166 Suppliers and related accounts | 11 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 758.00 | |||
176 Total debts | 12 564.00 | |||
180 Liabilities Total | 1 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 194.00 | 119.00 | |
254 Depreciation and amortization | 447.00 | 751.00 | 447.00 | |
264 Total operating expenses | 566.00 | 945.00 | 566.00 | |
270 Operating profit | -566.00 | -945.00 | -566.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -566.00 | -955.00 | -566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 150.00 | 3 150.00 | ||
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