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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL LE PAGUI-MANSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | SARL LE PAGUI-MANSOU |
| Siren | 393934336 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 1248 |
| Management number | 1994B00027 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 960.00 | 91 331.00 | 8 629.00 | 99 960.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 99 975.00 | 91 331.00 | 8 644.00 | 99 975.00 |
068 Receivables – Trade and related accounts | 1 472.00 | 1 472.00 | 1 472.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 4 143.00 | 4 143.00 | 4 143.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 5 717.00 | 5 717.00 | 5 717.00 | |
110 Total Assets | 105 693.00 | 91 331.00 | 14 362.00 | 105 693.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -155 020.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | -147 450.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 810.00 | |||
172 Other debts | 161 200.00 | |||
176 Total debts | 161 812.00 | |||
180 Liabilities Total | 14 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | |||
218 Production of services sold - France | 6 221.00 | 6 221.00 | ||
232 Total operating income excluding VAT | 6 221.00 | 6 221.00 | ||
242 Other external expenses | 4 482.00 | 4 482.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 273.00 | 6 273.00 | ||
270 Operating profit | -52.00 | -52.00 | ||
310 Profit or loss | -52.00 | -52.00 | ||
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