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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SARL GROULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2020-03-31 | Simplified |
| 2018-11-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-06 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL GROULT |
| Siren | 789050515 |
| Closing | 2020-03-31 |
| Registry code | 6001 |
| Registration number | 2681 |
| Management number | 2012B00607 |
| Activity code | 1071C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60960 FEUQUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 281 257.00 | 178 168.00 | 103 088.00 | 281 257.00 |
040 Financial Assets | 9 176.00 | 9 176.00 | 9 176.00 | |
044 Total Fixed Assets | 290 433.00 | 178 168.00 | 112 264.00 | 290 433.00 |
050 Raw materials, supplies, in progress | 964.00 | 964.00 | 964.00 | |
060 Merchandise inventory | 353.00 | 353.00 | 353.00 | |
068 Receivables – Trade and related accounts | 984.00 | 984.00 | 984.00 | |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 5 909.00 | 5 909.00 | 5 909.00 | |
110 Total Assets | 296 342.00 | 178 168.00 | 118 174.00 | 296 342.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 12 020.00 | |||
136 Profit for the Year | 28 360.00 | |||
142 Total Equity - Total I | 62 381.00 | |||
156 Loans and similar debts | 3 082.00 | |||
166 Suppliers and related accounts | 11 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 518.00 | |||
172 Other debts | 40 950.00 | |||
176 Total debts | 55 793.00 | |||
180 Liabilities Total | 118 174.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 294 498.00 | 294 498.00 | ||
494 Total Fixed Assets (Decreases) | 4 065.00 | 4 065.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 165.00 | 165.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -115.00 | -115.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -115.00 | -115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 844.00 | 6 844.00 | ||
378 Amount of deductible VAT on goods and services | 9 085.00 | 9 085.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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