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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SARL DAUTHEVILLE TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL DAUTHEVILLE TRAITEUR |
| Siren | 498746080 |
| Closing | 2017-03-31 |
| Registry code | 0702 |
| Registration number | B2017/004827 |
| Management number | 2007B80169 |
| Activity code | 1013B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07440 ALBOUSSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 1 890.00 | 1 890.00 | |
028 Tangible Assets | 77 040.00 | 63 299.00 | 13 740.00 | 77 040.00 |
040 Financial Assets | 913.00 | 913.00 | 913.00 | |
044 Total Fixed Assets | 79 842.00 | 65 189.00 | 14 653.00 | 79 842.00 |
050 Raw materials, supplies, in progress | 6 668.00 | 6 668.00 | 6 668.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 15 210.00 | 1 896.00 | 13 314.00 | 15 210.00 |
072 Receivables – Other | 5 455.00 | 5 455.00 | 5 455.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
092 Prepaid expenses | 3 055.00 | 3 055.00 | 3 055.00 | |
096 Total Current Assets + Prepaid Expenses | 30 895.00 | 1 896.00 | 29 000.00 | 30 895.00 |
110 Total Assets | 110 738.00 | 67 085.00 | 43 653.00 | 110 738.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 749.00 | |||
136 Profit for the Year | -656.00 | |||
142 Total Equity - Total I | -13 405.00 | |||
156 Loans and similar debts | 23 282.00 | |||
164 Advances and down payments received on current orders | 3 069.00 | |||
166 Suppliers and related accounts | 14 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 791.00 | |||
172 Other debts | 15 909.00 | |||
176 Total debts | 57 058.00 | |||
180 Liabilities Total | 43 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 270.00 | |||
195 Of which payables due in more than one year | 3 082.00 | |||
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