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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : SARL CISEAUX MALINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL CISEAUX MALINS |
| Siren | 795038413 |
| Closing | 2017-09-30 |
| Registry code | 5002 |
| Registration number | 669 |
| Management number | 2013B00303 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50680 Saint-Clair-sur-l'elle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 650.00 | 34 650.00 | 34 650.00 | |
028 Tangible Assets | 12 121.00 | 6 225.00 | 5 896.00 | 12 121.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 46 921.00 | 6 225.00 | 40 696.00 | 46 921.00 |
050 Raw materials, supplies, in progress | 3 592.00 | 3 592.00 | 3 592.00 | |
064 Advances and down payments on orders | 155.00 | 155.00 | 155.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 18 443.00 | 18 443.00 | 18 443.00 | |
092 Prepaid expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
096 Total Current Assets + Prepaid Expenses | 23 739.00 | 23 739.00 | 23 739.00 | |
110 Total Assets | 70 660.00 | 6 225.00 | 64 436.00 | 70 660.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 256.00 | |||
136 Profit for the Year | 5 819.00 | |||
142 Total Equity - Total I | 23 376.00 | |||
156 Loans and similar debts | 21 504.00 | |||
166 Suppliers and related accounts | 4 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 261.00 | |||
172 Other debts | 14 685.00 | |||
176 Total debts | 41 060.00 | |||
180 Liabilities Total | 64 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
195 Of which payables due in more than one year | 13 634.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 46 381.00 | 46 381.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 128.00 | 23 128.00 | ||
378 Amount of deductible VAT on goods and services | 5 715.00 | 5 715.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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