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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SARL BOITE A SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL BOITE A SEL |
| Siren | 495318503 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 5005 |
| Management number | 2007B00476 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85330 NOIRMOUTIER-EN-L'ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 800.00 | 215 800.00 | 215 800.00 | |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 93 936.00 | 79 823.00 | 14 113.00 | 93 936.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 310 046.00 | 80 113.00 | 229 933.00 | 310 046.00 |
060 Merchandise inventory | 8 415.00 | 8 415.00 | 8 415.00 | |
072 Receivables – Other | 30 089.00 | 30 089.00 | 30 089.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 8 560.00 | 8 560.00 | 8 560.00 | |
096 Total Current Assets + Prepaid Expenses | 47 154.00 | 47 154.00 | 47 154.00 | |
110 Total Assets | 357 199.00 | 80 113.00 | 277 087.00 | 357 199.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | -32 396.00 | |||
136 Profit for the Year | -4 770.00 | |||
142 Total Equity - Total I | -35 846.00 | |||
156 Loans and similar debts | 30 436.00 | |||
166 Suppliers and related accounts | 14 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 667.00 | |||
172 Other debts | 268 214.00 | |||
176 Total debts | 312 933.00 | |||
180 Liabilities Total | 277 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 310 031.00 | 310 031.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 662.00 | 56 662.00 | ||
378 Amount of deductible VAT on goods and services | 42 191.00 | 42 191.00 | ||
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