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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SARL LES PETROLEUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL LES PETROLEUSES |
| Siren | 750990012 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5802 |
| Management number | 2012B00735 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77140 SAINT PIERRE LES NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 513.00 | 116 704.00 | 37 809.00 | 154 513.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 156 328.00 | 116 704.00 | 39 624.00 | 156 328.00 |
050 Raw materials, supplies, in progress | 7 922.00 | 7 922.00 | 7 922.00 | |
060 Merchandise inventory | 8 589.00 | 8 589.00 | 8 589.00 | |
068 Receivables – Trade and related accounts | 5 218.00 | 5 218.00 | 5 218.00 | |
072 Receivables – Other | 4 155.00 | 4 155.00 | 4 155.00 | |
084 Cash | 2 460.00 | 2 460.00 | 2 460.00 | |
096 Total Current Assets + Prepaid Expenses | 28 344.00 | 28 344.00 | 28 344.00 | |
110 Total Assets | 184 672.00 | 116 704.00 | 67 968.00 | 184 672.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -11 571.00 | |||
136 Profit for the Year | 2 453.00 | |||
142 Total Equity - Total I | -2 818.00 | |||
156 Loans and similar debts | 9 931.00 | |||
166 Suppliers and related accounts | 7 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 113.00 | |||
172 Other debts | 53 497.00 | |||
176 Total debts | 70 786.00 | |||
180 Liabilities Total | 67 968.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 540.00 | 18 540.00 | ||
378 Amount of deductible VAT on goods and services | 9 120.00 | 9 120.00 | ||
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