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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SARL ARIEGE ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SARL ARIEGE ELAGAGE |
| Siren | 527810931 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001096 |
| Management number | 2010B00299 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09600 LA BASTIDE-SUR-L'HERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 999.00 | 14 067.00 | 20 932.00 | 34 999.00 |
044 Total Fixed Assets | 34 999.00 | 14 067.00 | 20 932.00 | 34 999.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
080 Sellable securities | 197.00 | 197.00 | 197.00 | |
084 Cash | 10 461.00 | 10 461.00 | 10 461.00 | |
096 Total Current Assets + Prepaid Expenses | 10 693.00 | 10 693.00 | 10 693.00 | |
110 Total Assets | 45 692.00 | 14 067.00 | 31 625.00 | 45 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 792.00 | |||
136 Profit for the Year | 6 460.00 | |||
142 Total Equity - Total I | 10 352.00 | |||
156 Loans and similar debts | 9 063.00 | |||
166 Suppliers and related accounts | 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 988.00 | |||
172 Other debts | 12 003.00 | |||
176 Total debts | 21 273.00 | |||
180 Liabilities Total | 31 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569.00 | |||
195 Of which payables due in more than one year | 6 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 605.00 | 35 835.00 | 45 605.00 | |
222 Inventory production | -1 500.00 | |||
232 Total operating income excluding VAT | 45 605.00 | 34 335.00 | 45 605.00 | |
240 Inventory changes (raw materials and supplies) | 300.00 | |||
242 Other external expenses | 16 958.00 | 13 561.00 | 16 958.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 845.00 | 1 072.00 | |
250 Staff compensation | 10 364.00 | 8 881.00 | 10 364.00 | |
252 Social security contributions | 6 779.00 | 2 285.00 | 6 779.00 | |
254 Depreciation and amortization | 3 267.00 | 4 031.00 | 3 267.00 | |
264 Total operating expenses | 38 440.00 | 29 903.00 | 38 440.00 | |
270 Operating profit | 7 165.00 | 4 432.00 | 7 165.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 500.00 | |||
294 Financial expenses | 365.00 | 1 020.00 | 365.00 | |
300 Exceptional expenses | 341.00 | 1 026.00 | 341.00 | |
310 Profit or loss | 6 460.00 | 2 891.00 | 6 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 569.00 | 569.00 | ||
490 Total Fixed Assets (Gross Value) | 34 431.00 | 34 431.00 | ||
492 Total Fixed Assets (Increases) | 569.00 | 569.00 | ||
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