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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : SARL TROUILLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | SARL TROUILLAS |
| Siren | 810299115 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 800 |
| Management number | 2015B00088 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 502.00 | 19 715.00 | 49 787.00 | 69 502.00 |
044 Total Fixed Assets | 69 502.00 | 19 715.00 | 49 787.00 | 69 502.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 3 186.00 | 3 186.00 | 3 186.00 | |
072 Receivables – Other | 2 807.00 | 2 807.00 | 2 807.00 | |
084 Cash | 19 653.00 | 19 653.00 | 19 653.00 | |
096 Total Current Assets + Prepaid Expenses | 27 047.00 | 27 047.00 | 27 047.00 | |
110 Total Assets | 96 549.00 | 19 715.00 | 76 834.00 | 96 549.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 874.00 | |||
136 Profit for the Year | 1 647.00 | |||
142 Total Equity - Total I | 19 521.00 | |||
156 Loans and similar debts | 46 451.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
172 Other debts | 8 909.00 | |||
176 Total debts | 57 313.00 | |||
180 Liabilities Total | 76 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 449.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 289.00 | 88 289.00 | ||
230 Other income | 1 002.00 | 1 002.00 | ||
232 Total operating income excluding VAT | 89 291.00 | 89 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 688.00 | 3 688.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 35 499.00 | 35 499.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 3 118.00 | 3 118.00 | ||
250 Staff compensation | 21 317.00 | 21 317.00 | ||
252 Social security contributions | 12 383.00 | 12 383.00 | ||
254 Depreciation and amortization | 13 320.00 | 13 320.00 | ||
264 Total operating expenses | 89 525.00 | 89 525.00 | ||
270 Operating profit | -234.00 | -234.00 | ||
280 Financial income | 44.00 | 44.00 | ||
290 Exceptional income | 6 792.00 | 6 792.00 | ||
294 Financial expenses | 1 005.00 | 1 005.00 | ||
300 Exceptional expenses | 3 949.00 | 3 949.00 | ||
310 Profit or loss | 1 647.00 | 1 647.00 | ||
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