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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SARIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARIT |
| Siren | 797802345 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3837 |
| Management number | 2013B01611 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 385 000.00 | 385 000.00 | 385 000.00 | |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 18 804.00 | 10 585.00 | 8 219.00 | 18 804.00 |
044 Total Fixed Assets | 406 204.00 | 12 985.00 | 393 219.00 | 406 204.00 |
050 Raw materials, supplies, in progress | 1 374.00 | 1 374.00 | 1 374.00 | |
060 Merchandise inventory | 1 820.00 | 1 820.00 | 1 820.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 16 015.00 | 16 015.00 | 16 015.00 | |
084 Cash | 1 989.00 | 1 989.00 | 1 989.00 | |
096 Total Current Assets + Prepaid Expenses | 21 198.00 | 21 198.00 | 21 198.00 | |
110 Total Assets | 427 402.00 | 12 985.00 | 414 417.00 | 427 402.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | 15 097.00 | |||
136 Profit for the Year | -14 210.00 | |||
142 Total Equity - Total I | 60 887.00 | |||
156 Loans and similar debts | 184 659.00 | |||
166 Suppliers and related accounts | 24 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 604.00 | |||
172 Other debts | 140 548.00 | |||
174 Prepaid income | 4 275.00 | |||
176 Total debts | 353 531.00 | |||
180 Liabilities Total | 414 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 511.00 | |||
195 Of which payables due in more than one year | 131 727.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 152.00 | 2 152.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 359.00 | 2 359.00 | ||
490 Total Fixed Assets (Gross Value) | 406 204.00 | 406 204.00 | ||
492 Total Fixed Assets (Increases) | 4 511.00 | 4 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 048.00 | 38 048.00 | ||
378 Amount of deductible VAT on goods and services | 20 024.00 | 20 024.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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