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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : SARL MAILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL MAILLOT |
| Siren | 788982759 |
| Closing | 2017-09-30 |
| Registry code | 1407 |
| Registration number | 3145 |
| Management number | 2012B00380 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14130 BONNEVILLE LA LOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 432.00 | 1 432.00 | 1 432.00 | |
028 Tangible Assets | 54 754.00 | 25 950.00 | 28 804.00 | 54 754.00 |
044 Total Fixed Assets | 56 185.00 | 27 382.00 | 28 804.00 | 56 185.00 |
050 Raw materials, supplies, in progress | 292.00 | 292.00 | 292.00 | |
060 Merchandise inventory | 16 059.00 | 16 059.00 | 16 059.00 | |
064 Advances and down payments on orders | 3 502.00 | 3 502.00 | 3 502.00 | |
072 Receivables – Other | 3 877.00 | 3 877.00 | 3 877.00 | |
084 Cash | 11 157.00 | 11 157.00 | 11 157.00 | |
096 Total Current Assets + Prepaid Expenses | 34 886.00 | 34 886.00 | 34 886.00 | |
110 Total Assets | 91 071.00 | 27 382.00 | 63 690.00 | 91 071.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -39 699.00 | |||
136 Profit for the Year | -9 495.00 | |||
142 Total Equity - Total I | -41 694.00 | |||
156 Loans and similar debts | 26.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 3 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 246.00 | |||
172 Other debts | 99 009.00 | |||
176 Total debts | 105 384.00 | |||
180 Liabilities Total | 63 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 351.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 4 243.00 | 4 243.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 108.00 | 8 108.00 | ||
490 Total Fixed Assets (Gross Value) | 48 145.00 | 48 145.00 | ||
492 Total Fixed Assets (Increases) | 12 351.00 | 12 351.00 | ||
494 Total Fixed Assets (Decreases) | 4 311.00 | 4 311.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 242.00 | 1 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 138.00 | 7 138.00 | ||
378 Amount of deductible VAT on goods and services | 10 175.00 | 10 175.00 | ||
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