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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SARL ISABELLE SERVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL ISABELLE SERVANT |
| Siren | 494527831 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2992 |
| Management number | 2007B00094 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11120 Bize-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 935.00 | 270 935.00 | 270 935.00 | |
028 Tangible Assets | 157 031.00 | 112 542.00 | 44 489.00 | 157 031.00 |
040 Financial Assets | 366.00 | 366.00 | 366.00 | |
044 Total Fixed Assets | 428 332.00 | 112 542.00 | 315 790.00 | 428 332.00 |
060 Merchandise inventory | 159 784.00 | 159 784.00 | 159 784.00 | |
072 Receivables – Other | 6 954.00 | 6 954.00 | 6 954.00 | |
080 Sellable securities | 547.00 | 547.00 | 547.00 | |
084 Cash | 12 278.00 | 12 278.00 | 12 278.00 | |
088 Cash | 934.00 | |||
092 Prepaid expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
096 Total Current Assets + Prepaid Expenses | 182 032.00 | 182 032.00 | 182 032.00 | |
110 Total Assets | 610 365.00 | 112 542.00 | 497 823.00 | 610 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 371 521.00 | |||
134 Retained Earnings | 481.00 | |||
136 Profit for the Year | -3 186.00 | |||
142 Total Equity - Total I | 369 917.00 | |||
156 Loans and similar debts | 20 068.00 | |||
166 Suppliers and related accounts | 50 878.00 | |||
172 Other debts | 56 960.00 | |||
176 Total debts | 127 906.00 | |||
180 Liabilities Total | 497 823.00 | |||
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