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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : SARL DORIDOT JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL DORIDOT JEROME |
| Siren | 804015675 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7853 |
| Management number | 2014B00803 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21350 Vitteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 46 471.00 | 24 225.00 | 22 245.00 | 46 471.00 |
040 Financial Assets | 1 705.00 | 1 705.00 | 1 705.00 | |
044 Total Fixed Assets | 108 176.00 | 24 225.00 | 83 950.00 | 108 176.00 |
050 Raw materials, supplies, in progress | 1 277.00 | 1 277.00 | 1 277.00 | |
072 Receivables – Other | 5 882.00 | 5 882.00 | 5 882.00 | |
084 Cash | 3 989.00 | 3 989.00 | 3 989.00 | |
092 Prepaid expenses | 3 515.00 | 3 515.00 | 3 515.00 | |
096 Total Current Assets + Prepaid Expenses | 14 664.00 | 14 664.00 | 14 664.00 | |
110 Total Assets | 122 840.00 | 24 225.00 | 98 615.00 | 122 840.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 415.00 | |||
136 Profit for the Year | 3 423.00 | |||
142 Total Equity - Total I | 12 338.00 | |||
156 Loans and similar debts | 69 355.00 | |||
166 Suppliers and related accounts | 12 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 4 257.00 | |||
176 Total debts | 86 276.00 | |||
180 Liabilities Total | 98 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 388.00 | |||
195 Of which payables due in more than one year | 54 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 888.00 | 888.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 103 748.00 | 103 748.00 | ||
492 Total Fixed Assets (Increases) | 5 388.00 | 5 388.00 | ||
494 Total Fixed Assets (Decreases) | 960.00 | 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 903.00 | 6 903.00 | ||
378 Amount of deductible VAT on goods and services | 5 309.00 | 5 309.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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