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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LES SALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | LES SALETTES |
| Siren | 810991919 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6104 |
| Management number | 2015B00759 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 680.00 | 1 491.00 | 189.00 | 1 680.00 |
028 Tangible Assets | 80 443.00 | 27 999.00 | 52 445.00 | 80 443.00 |
040 Financial Assets | 4 717.00 | 4 717.00 | 4 717.00 | |
044 Total Fixed Assets | 116 841.00 | 29 489.00 | 87 351.00 | 116 841.00 |
060 Merchandise inventory | 26 755.00 | 26 755.00 | 26 755.00 | |
064 Advances and down payments on orders | 9 854.00 | 9 854.00 | 9 854.00 | |
068 Receivables – Trade and related accounts | 1 002.00 | 1 002.00 | 1 002.00 | |
072 Receivables – Other | 23 996.00 | 23 996.00 | 23 996.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
088 Cash | 11 286.00 | 11 286.00 | 11 286.00 | |
092 Prepaid expenses | 2 121.00 | 2 121.00 | 2 121.00 | |
096 Total Current Assets + Prepaid Expenses | 75 712.00 | 75 712.00 | 75 712.00 | |
110 Total Assets | 192 553.00 | 29 489.00 | 163 064.00 | 192 553.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 400.00 | |||
134 Retained Earnings | -514.00 | |||
136 Profit for the Year | -34 524.00 | |||
142 Total Equity - Total I | -25 139.00 | |||
156 Loans and similar debts | 68 592.00 | |||
166 Suppliers and related accounts | 32 948.00 | |||
172 Other debts | 86 662.00 | |||
176 Total debts | 188 202.00 | |||
180 Liabilities Total | 163 064.00 | |||
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