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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : SARL DEL FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL DEL FIT |
| Siren | 504456104 |
| Closing | 2017-06-30 |
| Registry code | 1305 |
| Registration number | 5552 |
| Management number | 2008B00233 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 ST REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 239.00 | 47 239.00 | 47 239.00 | |
014 Intangible Assets - Other | 940.00 | 940.00 | 940.00 | |
028 Tangible Assets | 110 077.00 | 103 902.00 | 6 175.00 | 110 077.00 |
044 Total Fixed Assets | 158 256.00 | 104 842.00 | 53 414.00 | 158 256.00 |
060 Merchandise inventory | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 015.00 | 15 015.00 | 15 015.00 | |
084 Cash | 4 342.00 | 4 342.00 | 4 342.00 | |
092 Prepaid expenses | 2 465.00 | 2 465.00 | 2 465.00 | |
096 Total Current Assets + Prepaid Expenses | 22 362.00 | 22 362.00 | 22 362.00 | |
110 Total Assets | 180 618.00 | 104 842.00 | 75 776.00 | 180 618.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 050.00 | |||
134 Retained Earnings | 6 096.00 | |||
136 Profit for the Year | -17 408.00 | |||
142 Total Equity - Total I | 11 238.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 3 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 472.00 | |||
172 Other debts | 61 251.00 | |||
176 Total debts | 64 538.00 | |||
180 Liabilities Total | 75 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 964.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 964.00 | 964.00 | ||
490 Total Fixed Assets (Gross Value) | 157 402.00 | 157 402.00 | ||
492 Total Fixed Assets (Increases) | 964.00 | 964.00 | ||
494 Total Fixed Assets (Decreases) | 109.00 | 109.00 | ||
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