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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : L'ARBET SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-12-13 | Partially confidential | 2017-09-30 | Simplified |
| Name | L'ARBET SUN |
| Siren | 812455608 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 7032 |
| Management number | 2015B00825 |
| Activity code | 5610B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73260 LES AVANCHERS VALMOREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 385 567.00 | 385 567.00 | 385 567.00 | |
014 Intangible Assets - Other | 41 898.00 | 26 233.00 | 15 665.00 | 41 898.00 |
028 Tangible Assets | 96 210.00 | 32 113.00 | 64 097.00 | 96 210.00 |
044 Total Fixed Assets | 523 675.00 | 58 346.00 | 465 329.00 | 523 675.00 |
060 Merchandise inventory | 3 999.00 | 3 999.00 | 3 999.00 | |
064 Advances and down payments on orders | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 23 205.00 | 23 205.00 | 23 205.00 | |
084 Cash | 24 089.00 | 24 089.00 | 24 089.00 | |
092 Prepaid expenses | 36 980.00 | 36 980.00 | 36 980.00 | |
096 Total Current Assets + Prepaid Expenses | 88 308.00 | 88 308.00 | 88 308.00 | |
110 Total Assets | 611 983.00 | 58 346.00 | 553 638.00 | 611 983.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 182.00 | |||
136 Profit for the Year | 35 622.00 | |||
142 Total Equity - Total I | 45 804.00 | |||
156 Loans and similar debts | 237 051.00 | |||
166 Suppliers and related accounts | 57 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 265.00 | |||
172 Other debts | 213 714.00 | |||
176 Total debts | 507 834.00 | |||
180 Liabilities Total | 553 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 982.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 050.00 | |||
195 Of which payables due in more than one year | 379 281.00 | |||
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