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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SARL COLLET GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL COLLET GUILLAUME |
| Siren | 794498097 |
| Closing | 2016-09-30 |
| Registry code | 8602 |
| Registration number | 5434 |
| Management number | 2013B00514 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86270 LA ROCHE POSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
014 Intangible Assets - Other | 569.00 | 569.00 | 569.00 | |
028 Tangible Assets | 17 096.00 | 11 932.00 | 5 164.00 | 17 096.00 |
044 Total Fixed Assets | 24 165.00 | 12 501.00 | 11 664.00 | 24 165.00 |
050 Raw materials, supplies, in progress | 8 892.00 | 8 892.00 | 8 892.00 | |
068 Receivables – Trade and related accounts | 17 072.00 | 17 072.00 | 17 072.00 | |
072 Receivables – Other | 3 743.00 | 3 743.00 | 3 743.00 | |
084 Cash | 9 983.00 | 9 983.00 | 9 983.00 | |
096 Total Current Assets + Prepaid Expenses | 39 690.00 | 39 690.00 | 39 690.00 | |
110 Total Assets | 63 856.00 | 12 501.00 | 51 355.00 | 63 856.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 706.00 | |||
136 Profit for the Year | -944.00 | |||
142 Total Equity - Total I | 24 561.00 | |||
156 Loans and similar debts | 14 868.00 | |||
166 Suppliers and related accounts | 5 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 6 792.00 | |||
176 Total debts | 26 793.00 | |||
180 Liabilities Total | 51 355.00 | |||
195 Of which payables due in more than one year | 11 284.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 166.00 | 24 166.00 | ||
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