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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SARL LA MODELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Partially confidential | 2018-09-30 | Simplified |
| Name | SARL LA MODELE |
| Siren | 538361205 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/002967 |
| Management number | 2011B01577 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 304.00 | 46 530.00 | 9 774.00 | 56 304.00 |
040 Financial Assets | 1 328.00 | 1 328.00 | 1 328.00 | |
044 Total Fixed Assets | 57 632.00 | 46 530.00 | 11 102.00 | 57 632.00 |
050 Raw materials, supplies, in progress | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 8 272.00 | 8 272.00 | 8 272.00 | |
084 Cash | 328 418.00 | 328 418.00 | 328 418.00 | |
092 Prepaid expenses | 5 634.00 | 5 634.00 | 5 634.00 | |
096 Total Current Assets + Prepaid Expenses | 343 331.00 | 343 331.00 | 343 331.00 | |
110 Total Assets | 400 963.00 | 46 530.00 | 354 433.00 | 400 963.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 219 763.00 | |||
136 Profit for the Year | 30 316.00 | |||
142 Total Equity - Total I | 255 580.00 | |||
166 Suppliers and related accounts | 25 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 612.00 | |||
172 Other debts | 73 786.00 | |||
176 Total debts | 98 853.00 | |||
180 Liabilities Total | 354 433.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 632.00 | 57 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 206.00 | 24 206.00 | ||
378 Amount of deductible VAT on goods and services | 18 060.00 | 18 060.00 | ||
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