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BALANCE SHEET (
2017-01-29)
THE LIST OF BALANCE SHEET : SARL ARMANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-29 | Partially confidential | 2016-08-31 | Simplified |
| Name | SARL ARMANS |
| Siren | 515241107 |
| Closing | 2016-08-31 |
| Registry code | 3405 |
| Registration number | 1872 |
| Management number | 2009B02254 |
| Activity code | 4752A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96 557.00 | 96 557.00 | 96 557.00 | |
028 Tangible Assets | 2 040.00 | 1 094.00 | 946.00 | 2 040.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 98 627.00 | 1 094.00 | 97 533.00 | 98 627.00 |
068 Receivables – Trade and related accounts | 7 513.00 | 7 513.00 | 7 513.00 | |
084 Cash | 4 582.00 | 4 582.00 | 4 582.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 12 653.00 | 12 653.00 | 12 653.00 | |
110 Total Assets | 111 281.00 | 1 094.00 | 110 186.00 | 111 281.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 275.00 | |||
136 Profit for the Year | 4 440.00 | |||
142 Total Equity - Total I | 35 215.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 596.00 | |||
172 Other debts | 72 870.00 | |||
176 Total debts | 74 970.00 | |||
180 Liabilities Total | 110 186.00 | |||
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