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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : SARL LE CLOS MARGUERITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-07-31 | Simplified |
| 2019-02-08 | Public | 2018-07-31 | Simplified |
| 2018-02-15 | Public | 2017-07-31 | Simplified |
| 2017-01-16 | Public | 2016-07-31 | Simplified |
| Name | SARL LE CLOS MARGUERITE |
| Siren | 524086444 |
| Closing | 2019-07-31 |
| Registry code | 5103 |
| Registration number | 743 |
| Management number | 2010B00620 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 Thil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 575.00 | 11 132.00 | 12 442.00 | 23 575.00 |
040 Financial Assets | 9 570.00 | 9 570.00 | 9 570.00 | |
044 Total Fixed Assets | 33 145.00 | 11 132.00 | 22 012.00 | 33 145.00 |
072 Receivables – Other | 107 753.00 | 107 753.00 | 107 753.00 | |
084 Cash | 2 742.00 | 2 742.00 | 2 742.00 | |
096 Total Current Assets + Prepaid Expenses | 110 496.00 | 110 496.00 | 110 496.00 | |
110 Total Assets | 143 641.00 | 11 132.00 | 132 508.00 | 143 641.00 |
120 Share or Individual Capital | 3 050.00 | |||
126 Legal Reserve | 305.00 | |||
132 Other Reserves | 27 963.00 | |||
136 Profit for the Year | 7 313.00 | |||
142 Total Equity - Total I | 38 632.00 | |||
166 Suppliers and related accounts | 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 963.00 | |||
172 Other debts | 92 963.00 | |||
176 Total debts | 93 876.00 | |||
180 Liabilities Total | 132 508.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 152.00 | 2 152.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
254 Depreciation and amortization | 1 571.00 | 1 571.00 | ||
264 Total operating expenses | 3 972.00 | 3 972.00 | ||
270 Operating profit | -3 972.00 | -3 972.00 | ||
280 Financial income | 12 575.00 | 12 575.00 | ||
290 Exceptional income | 195.00 | 195.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | 1 290.00 | 1 290.00 | ||
310 Profit or loss | 7 313.00 | 7 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 195.00 | 195.00 | ||
490 Total Fixed Assets (Gross Value) | 33 340.00 | 33 340.00 | ||
494 Total Fixed Assets (Decreases) | 195.00 | 195.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 195.00 | 195.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 195.00 | 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 77.00 | 77.00 | ||
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