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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SARL LA PETITE SARTHOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL LA PETITE SARTHOISE |
| Siren | 520441510 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16381 |
| Management number | 2010B01231 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 419 000.00 | 419 000.00 | 419 000.00 | |
044 Total Fixed Assets | 533 527.00 | 107 377.00 | 426 149.00 | 533 527.00 |
060 Merchandise inventory | 17 482.00 | |||
068 Receivables – Trade and related accounts | 2 804.00 | |||
088 Cash | 79 876.00 | |||
092 Prepaid expenses | 3 118.00 | |||
096 Total Current Assets + Prepaid Expenses | 160 533.00 | |||
110 Total Assets | 586 682.00 | |||
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 78 275.00 | |||
134 Retained Earnings | 315 977.00 | |||
142 Total Equity - Total I | 416 253.00 | |||
172 Other debts | 170 429.00 | |||
176 Total debts | 170 429.00 | |||
180 Liabilities Total | 586 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | 107 547.00 | 107 547.00 | ||
310 Profit or loss | 78 275.00 | 78 275.00 | ||
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