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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SARL TOSELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL TOSELLO |
| Siren | 752164509 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2594 |
| Management number | 2012B00550 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 La Roquebrussanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 697.00 | 8 342.00 | 355.00 | 8 697.00 |
044 Total Fixed Assets | 8 697.00 | 8 342.00 | 355.00 | 8 697.00 |
060 Merchandise inventory | 535.00 | 535.00 | 535.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 3 730.00 | 3 730.00 | 3 730.00 | |
096 Total Current Assets + Prepaid Expenses | 4 422.00 | 4 422.00 | 4 422.00 | |
110 Total Assets | 13 119.00 | 8 342.00 | 4 777.00 | 13 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 068.00 | |||
136 Profit for the Year | 3 447.00 | |||
142 Total Equity - Total I | -1 521.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 025.00 | |||
172 Other debts | 4 138.00 | |||
176 Total debts | 6 298.00 | |||
180 Liabilities Total | 4 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 697.00 | 8 697.00 | ||
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